Ermine Property Services Limited in Barnetby, DN38 6BW

Description

Data updated on: 01-11-2023

Ermine Property Services Limited with the registration number 02323783 has been on the market for thirty six years. This particular Private Limited Company can be contacted at Low Farm, Somerby, Barnetby and its post code is DN38 6BW. Its name change from J. Jackson (transport) to Ermine Property Services Limited occurred on 2007-08-28. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Ermine Property Services Ltd filed its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was filed on 2023-04-11.

In order to satisfy their customers, this company is continually being led by a group of two directors who are Jonathan J. and Suzanne J.. Their support has been of great importance to this specific company since 1992-04-11. In addition, the director's assignments are assisted with by a secretary - Benjamin J., who was officially appointed by this specific company in 2023.

Previous company's names
Ermine Property Services Limited 2007-08-28
J. Jackson (transport) Limited 1988-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 127	82 213	68 534	67 343	64 671	77 538

Balance Sheet
Debtors	185 672	199 083	266 009	303 869	303 066	328 232	101 019	106 603	59 048	76 463	99 723	99 395	15 839
Other Debtors						24 784	27 228	26 842	2 726	6 171	6 092	6 149	2 675
Property Plant Equipment						85 504	313 130	274 810	232 718	195 497	158 276	121 057
Tangible Fixed Assets	109 249	103 179	97 202	92 813	88 947	85 504

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	117 017	82 103	68 424	67 233	64 561	77 428
Shareholder Funds	117 127	82 213	68 534	67 343	64 671	77 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						82 661	91 678	129 998	117 686	154 907	192 128	229 347	46 798
Average Number Employees During Period							11	11	11	11	9	6	6
Bank Borrowings Overdrafts						281 558	242 512	266 962	229 099	183 571	196 866	204 928	113 371
Creditors						336 198	321 831	338 769	275 041	242 237	253 254	244 191	149 064
Creditors Due Within One Year	177 794	220 049	294 677	329 339	327 342	336 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment									49 979				227 491
Disposals Property Plant Equipment									54 843				237 491
Increase From Depreciation Charge For Year Property Plant Equipment							9 017	38 320	37 667	37 221	37 221	37 219	1 615
Net Current Assets Liabilities	7 878	-20 966	-28 668	-25 470	-24 276	-7 966	-220 812	-232 166	-215 993	-165 774	-153 531	-144 796	-133 225
Number Shares Allotted		100		100	100	100
Other Creditors						33 373	32 625	30 417	29 495	33 301	31 237	19 569	28 100
Other Taxation Social Security Payable						15 093	10 080	15 540	10 954	22 818	17 021	9 400	616
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						168 165	404 808	404 808	350 404	350 404	350 404	112 913	112 913
Share Capital Allotted Called Up Paid	110	110	110	110	110	110
Tangible Fixed Assets Cost Or Valuation	170 765		168 165	168 165	168 165
Tangible Fixed Assets Depreciation	61 516	67 586	70 963	75 352	79 218	82 661
Tangible Fixed Assets Depreciation Charged In Period		6 070		4 389	3 866	3 443
Total Additions Including From Business Combinations Property Plant Equipment							236 643		439
Total Assets Less Current Liabilities	117 127	82 213	68 534	67 343	64 671	77 538	92 318	42 644	16 725	29 723	4 745	-23 739	-67 110
Trade Creditors Trade Payables						6 174	36 614	25 850	5 493	2 547	8 130	10 294	6 977
Trade Debtors Trade Receivables						303 448	73 791	79 761	56 322	70 292	93 631	93 246	13 164

Company staff

Benjamin J.

Role: Secretary

Appointed: 01 October 2023

Latest update: 15 March 2024

Jonathan J.

Role: Secretary

Appointed: 01 June 2023

Latest update: 15 March 2024

Jonathan J.

Role: Director

Appointed: 11 April 1992

Latest update: 15 March 2024

Suzanne J.

Role: Director

Appointed: 11 April 1992

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Jonathan J. owns 1/2 or less of company shares. Suki J. owns 1/2 or less of company shares.

Jonathan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suki J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Ermine Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Jonathan J.

Jonathan J.

Suzanne J.

Derek S.

Derek S.

People with significant control

Jonathan J.

Suki J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Ermine Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Jonathan J.

Jonathan J.

Suzanne J.

Derek S.

Derek S.

People with significant control

Jonathan J.

Suki J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

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2015

HQ address,
2016