Erp Training Solutions Ltd. in York, YO26 6HS

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Erp Training Solutions Ltd.. It was started eight years ago and was registered under 10376253 as its registration number. This office of this company is situated in York. You may visit them at 17 Main Street, Nether Poppleton. The company's SIC code is 62020 - Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-14.

As stated, this specific firm was created in 2016 and has been governed by two directors.

Executives who control the firm include: Paul R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Annette R. has substantial control or influence over the company 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 642	62	9 092	15 683	23 619	34 852
Current Assets	25 913	20 240	30 019	35 071	35 944	42 532
Debtors	13 271	20 178	9 118	9 712
Net Assets Liabilities	4 553	158	7 519	369	9 552	12 608
Other Debtors	200	9 094		9 712
Property Plant Equipment	1 023	644	513	2 634	2 177	1 402
Total Inventories			11 809	9 676	12 325	7 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	399	778	1 146	1 457	2 444	3 192
Average Number Employees During Period				2	2	3
Corporation Tax Payable	18 446	15 425	15 638
Creditors	22 286	20 573	22 983	36 891	28 266	31 180
Increase From Depreciation Charge For Year Property Plant Equipment	399	379	368	311	987	947
Net Current Assets Liabilities	3 627	-333	7 036	-1 820	7 678	11 352
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	3 840	1 100	3 795	1 711	1 338	3 092
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 422	1 422	1 659	4 091	4 621	4 594
Provisions For Liabilities Balance Sheet Subtotal	97	153	30	445	303	146
Total Additions Including From Business Combinations Property Plant Equipment	1 422		237	2 432	530	455
Total Assets Less Current Liabilities	4 650	311	7 549	814	9 855	12 754
Trade Debtors Trade Receivables	13 071	11 084	9 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment						199
Disposals Property Plant Equipment						482
Other Taxation Social Security Payable				35 180	26 928	28 088

Company staff

Annette R.

Role: Director

Appointed: 15 September 2016

Latest update: 3 January 2024

Paul R.

Role: Director

Appointed: 15 September 2016

Latest update: 3 January 2024

People with significant control

Paul R.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Annette R.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-15
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Erp Training Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette R.

Paul R.

People with significant control

Paul R.

Annette R.

Accounts Documents

Company filings

Filing category

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