Erode-all Limited in High Wycombe, HP13 6AQ

Description

Data updated on: 01-11-2023

The Erode-all Limited business has been operating in this business for at least eleven years, having started in 2013. Registered with number 08422285, Erode-all is a Private Limited Company with office in Erode-all, High Wycombe HP13 6AQ. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Erode-all Ltd reported its account information for the period that ended on 31st March 2022. The firm's latest confirmation statement was filed on 14th February 2023.

In this specific company, many of director's assignments have been executed by David M. and Glen T.. As for these two managers, David M. has administered company for the longest time, having become a vital part of directors' team eleven years ago.

Executives who have control over the firm are as follows: Glen T. owns 1/2 or less of company shares. David M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	194 329	419 213	561 970

Balance Sheet
Cash Bank In Hand	49 556	60 473	157 918
Current Assets	320 396	456 481	455 145
Debtors	270 840	396 008	297 227
Intangible Fixed Assets	360 000	320 000	280 000
Tangible Fixed Assets	19 072	267 040	219 465

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	194 327	419 210	561 968
Shareholder Funds	194 329	419 213	561 970

Other Financial Data
Creditors Due After One Year	8 859	3 264	147 000
Creditors Due Within One Year	496 280	621 045	245 640
Fixed Assets	379 072	587 040	499 465
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Assets Liability Excluding Pension Asset Liability	194 329	419 213	561 970
Net Current Assets Liabilities	-175 884	-164 564	209 505
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	23 409	260 726	1 367
Tangible Fixed Assets Cost Or Valuation	23 409	284 135	283 487
Tangible Fixed Assets Depreciation	4 337	17 095	64 022
Tangible Fixed Assets Depreciation Charged In Period	4 337	12 758	47 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			76
Tangible Fixed Assets Disposals			2 015
Total Assets Less Current Liabilities	203 188	422 477	708 970

Company staff

David M.

Role: Director

Appointed: 27 February 2013

Latest update: 31 December 2023

Glen T.

Role: Director

Appointed: 27 February 2013

Latest update: 31 December 2023

People with significant control

Glen T.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

David M.

Notified on 27 February 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Erode-all Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Glen T.

People with significant control

Glen T.

David M.

Accounts Documents

Company filings

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