Erpadvicecentre Limited in Leeds, LS16 5LQ

Description

Data updated on: 01-11-2023

Erpadvicecentre started conducting its business in the year 2003 as a Private Limited Company registered with number: 04712437. This particular firm has operated for 21 years and the present status is active. This firm's head office is located in Leeds at 259 Otley Road. You can also find the company utilizing its zip code of LS16 5LQ. 14 years from now the company changed its registered name from Freeconsult to Erpadvicecentre Limited. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-26.

Currently, the limited company is administered by a single director: John H., who was formally appointed 21 years ago. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Johanna H. as a secretary for the last 21 years.

Previous company's names
Erpadvicecentre Limited 2010-08-10
Freeconsult Limited 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 210	-11 218	-16 599	-1 731	3 446	14 607

Balance Sheet
Cash Bank In Hand	825	6 305	1 097	8 478	14 041	47 733
Current Assets	14 982	10 846	15 404	14 468	24 318
Debtors	14 157	4 541	14 307	5 990	10 277	7 036
Tangible Fixed Assets	128	45	87	51	15	126
Net Assets Liabilities							9 906	18 329	29 369	10 530	-8 910	-20 816	-7 669
Net Assets Liabilities Including Pension Asset Liability					3 446	14 607

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-26 211	-11 219	-16 600	-1 732	3 445	14 606
Shareholder Funds	-26 210	-11 218	-16 599	-1 731	3 446	14 607

Other Financial Data
Creditors Due Within One Year	41 320	22 109	32 090	16 250	20 887	40 263
Net Current Assets Liabilities	-26 338	-11 263	-16 686	-1 782	3 431	-32 264	-23 010	20 090	28 543	10 274	-8 915	-10 793	-125
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		59	85			179
Tangible Fixed Assets Cost Or Valuation	877	936	1 021	1 021	1 021
Tangible Fixed Assets Depreciation	749	891	934	970	1 006	1 074
Tangible Fixed Assets Depreciation Charged In Period		142	43	36	36	68
Total Assets Less Current Liabilities	-26 210	-11 218	-16 599	-1 731	3 446	22 505	13 880	20 888	29 563	10 590	-8 909	-10 787	-121
Average Number Employees During Period										1	1	1	1
Creditors							-23 010	-30 363	-38 656	-20 445	-34 346	-36 435	-31 713
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1
Provisions For Liabilities Charges						25	11

Company staff

John H.

Role: Director

Appointed: 26 March 2003

Latest update: 19 January 2024

Johanna H.

Role: Secretary

Appointed: 26 March 2003

Latest update: 19 January 2024

People with significant control

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21/11/2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Erpadvicecentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Johanna H.

Howard T.

People with significant control

John H.

Accounts Documents

Company filings

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