Ern Consultants Limited in Nottingham, NG9 2LH

Description

Data updated on: 01-11-2023

Ern Consultants Limited may be gotten hold of in 99a High Road, Beeston in Nottingham. The company's postal code is NG9 2LH. Ern Consultants has been operating on the market since the company was set up in 2009. The company's registered no. is 06953874. The company's declared SIC number is 86230, that means Dental practice activities. Its most recent annual accounts cover the period up to 2023/01/31 and the most recent confirmation statement was submitted on 2023/07/06.

For 15 years, the firm has only had one managing director: Ernest N. who has been maintaining it since 2009-07-06. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Ernest N. as a secretary for the last fourteen years.

Ernest N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	29 223	-7 718	-11 956	1 081	18 258	39 249	57 197

Balance Sheet
Cash Bank In Hand	49 579	21 336	124	19 091	31 872
Current Assets	49 579	23 434	2 235	25 455	44 064	63 599	81 520
Debtors		2 098	2 111	6 364	12 192
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	29 223	-7 718	-11 956	1 081	18 258	39 249	57 197
Tangible Fixed Assets				3 614	2 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 123	-7 818	-12 056	981	18 158
Shareholder Funds	29 223	-7 718	-11 956	1 081	18 258	39 249	57 197

Other Financial Data
Accruals Deferred Income						913	913
Creditors Due Within One Year	32 356	39 152	18 191	27 988	28 516	25 469	24 934
Fixed Assets	12 000	8 000	4 000	3 614	2 710	2 032	1 524
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	17 223	-15 718	-15 956	-2 533	15 548	37 217	56 586
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 819
Tangible Fixed Assets Cost Or Valuation				4 819	4 819
Tangible Fixed Assets Depreciation				1 205	2 109
Tangible Fixed Assets Depreciation Charged In Period				1 205	904
Total Assets Less Current Liabilities	29 223	-7 718	-11 956	1 081	18 258	40 162	58 110

Company staff

Ernest N.

Role: Secretary

Appointed: 15 October 2010

Latest update: 13 January 2024

Ernest N.

Role: Director

Appointed: 06 July 2009

Latest update: 13 January 2024

People with significant control

Ernest N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 October 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 October 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 November 2016
Annual Accounts 4 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Ern Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest N.

Ernest N.

Arch Accountancy Limited

People with significant control

Ernest N.

Accounts Documents

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