Erp Assistance Limited in Newark, NG23 7JP

Description

Data updated on: 01-11-2023

Erp Assistance Limited can be found at Newark at South Barn 4 Redmay Farm. You can find the company by the post code - NG23 7JP. Erp Assistance's incorporation dates back to 2018. The firm is registered under the number 11273457 and their last known status is active. The company's registered with SIC code 62020 meaning Information technology consultancy activities. Its most recent annual accounts detail the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Tue, 7th Mar 2023.

At present, this firm is directed by 1 managing director: Barry H., who was assigned this position in March 2018.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares. Barry H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	77 204	115 967	84 140	76 736
Current Assets	93 584	134 027	84 140	110 232	68 032
Debtors	16 380	18 060		33 495
Net Assets Liabilities	85 676	125 543	80 568	103 295	62 642

Other Financial Data
Administrative Expenses		43 879	33 605	38 133
Average Number Employees During Period	1	1	1	1	2
Cost Sales		2 154	268	3 718
Creditors	7 908	8 484	3 572	6 936	5 390
Gross Profit Loss		161 069	88 514	141 297
Net Current Assets Liabilities	85 676	125 543	80 568	103 295	62 642
Operating Profit Loss		117 190	54 909	103 164
Profit Loss	111 677	117 190	54 909	103 164	58 797
Profit Loss On Ordinary Activities Before Tax		117 190	54 909	103 164
Raw Materials Consumables Used	17 524			17 416	17 783
Staff Costs Employee Benefits Expense	25 239			24 436	32 497
Taxation Social Security Payable	7 908	8 484	3 572	6 936
Total Assets Less Current Liabilities	85 676	125 543	80 568	103 295	62 642
Trade Debtors Trade Receivables	16 380	18 060		33 495
Turnover Revenue	154 440	160 028	88 782	145 015	109 077

Company staff

Barry H.

Role: Director

Appointed: 23 March 2018

Latest update: 18 March 2024

People with significant control

Deborah H.

Notified on 23 March 2018

Nature of control:

1/2 or less of shares

Barry H.

Notified on 23 March 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Erp Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

People with significant control

Deborah H.

Barry H.

Accounts Documents

Company filings

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