Erlsmede Consulting Ltd in Cannock, WS11 1AP

Description

Data updated on: 01-11-2023

The official moment this company was started is 2010-11-05. Started under 07430466, the firm is listed as a Private Limited Company. You can contact the main office of the firm during business times at the following address: 33 Wolverhampton Road, WS11 1AP Cannock. The firm's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. The firm's latest financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-03.

In order to be able to match the demands of its customer base, this company is constantly being supervised by a number of two directors who are Michelle B. and Adrian B.. Their support has been of extreme use to the following company since December 2015.

Executives who control the firm include: Adrian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 689	41 640	26 482	35 228	56 979	71 673	44 257	34 594
Current Assets	57 451	46 034	35 365	46 249	78 187	91 815	46 185	38 246
Debtors	8 762	4 394	8 883	11 021	21 208	20 142	1 928	3 652
Net Assets Liabilities	23 195	20 681	20 821	24 218	23 708	11 436	8 532	13 651
Other Debtors	371	42	42					336
Property Plant Equipment	567	1 097	2 357	1 573	1 180	30 823	22 932	17 199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	39 000	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment	1 167	1 533	2 065	1 448	1 841	12 115	18 594	24 327
Additions Other Than Through Business Combinations Property Plant Equipment		896	2 124			39 917	189
Average Number Employees During Period					1	1	1	1
Bank Borrowings						16 667
Bank Overdrafts						3 333
Corporation Tax Payable	4 340	5 919	5 960	6 030	10 547	12 079	1 976	3 144
Creditors	34 710	26 231	16 430	23 289	55 423	94 535	60 585	41 794
Increase From Depreciation Charge For Year Property Plant Equipment		366	785	524	393	10 274	7 644	5 733
Intangible Assets Gross Cost	39 000	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	22 741	19 803	18 935	22 960	22 764	-2 720	-14 400	-3 548
Other Creditors	11 535	18 467	2 961	1 607	26 296	69 863	50 195	35 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			253	1 141			1 165
Other Disposals Property Plant Equipment			332	1 401			1 601
Other Taxation Social Security Payable		1 084	2 555	3 058	10 069	3 609	6 329	2 224
Property Plant Equipment Gross Cost	1 734	2 630	4 422	3 021	3 021	42 938	41 526	41 526
Provisions For Liabilities Balance Sheet Subtotal	113	219	471	315	236
Total Assets Less Current Liabilities	23 308	20 900	21 292	24 533	23 944	28 103	8 532
Trade Creditors Trade Payables	18 835	761	4 954	12 594	8 511	5 651	2 085	1 256
Trade Debtors Trade Receivables	8 391	4 352	8 841	11 021	21 208	20 142	1 928	3 316

Company staff

Michelle B.

Role: Director

Appointed: 31 December 2015

Latest update: 6 February 2024

Adrian B.

Role: Director

Appointed: 05 November 2010

Latest update: 6 February 2024

People with significant control

Adrian B.

Notified on 5 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle B.

Notified on 5 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Erlsmede Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Adrian B.

People with significant control

Adrian B.

Michelle B.

Accounts Documents

Company filings

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