Erris Building Contractors Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

05085440 - registration number assigned to Erris Building Contractors Limited. It was registered as a Private Limited Company on 2004-03-26. It has been operating on the British market for 20 years. The firm could be found at C/o Brennan Herriott & Co 1 Blatchington Road in Hove. It's post code assigned is BN3 3YP. This business's classified under the NACE and SIC code 43390, that means Other building completion and finishing. 2022/03/31 is the last time the accounts were filed.

We have a solitary director currently managing this particular limited company, namely Patrick O. who has been doing the director's duties for 20 years. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Penny O. as a secretary since 2004.

Patrick O. 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.

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	-19 639	-53 712	-68 526	-103 051	-116 401	-122 580	-131 474

Balance Sheet
Cash Bank In Hand	23 967	-1 317		2 856
Current Assets	23 967	8 485	10 291	6 939	7 952	7 237	2 021			5 691	5 646	8 211	14 008
Debtors		8 485	10 291	4 083	7 952	7 237
Net Assets Liabilities Including Pension Asset Liability	-19 639	-53 712	-68 526	-103 051	-116 401	-122 580	-131 474
Tangible Fixed Assets	5 957	8 135	25 338	19 315	14 487	16 576
Net Assets Liabilities							131 474	115 140	131 476	139 819	118 955	111 647	132 999

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-42 998	-34 073	-14 814	-34 525	-13 350	-6 179
Shareholder Funds	-19 639	-53 712	-68 526	-103 051	-116 401	-122 580	-131 474

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 563	69 015
Fixed Assets	5 957	8 135	25 338	19 315	14 487	16 576	12 431	1 859	1 394	1 045	2 009	1 213	909
Net Current Assets Liabilities	-25 596	-61 847	-93 864	-122 366	-130 888	-139 156	-143 905	116 999	132 870	140 196	120 338	112 208	131 873
Revaluation Reserve	22 359	-20 639
Tangible Fixed Assets Additions		4 325	20 500	323		7 543
Tangible Fixed Assets Cost Or Valuation	17 141	21 466	41 966	42 289	42 289	41 207
Tangible Fixed Assets Depreciation	11 184	13 331	16 628	22 974	27 802	24 631
Tangible Fixed Assets Depreciation Charge For Period		2 147
Total Assets Less Current Liabilities	-19 639	-53 712	-68 526	-103 051	-116 401	-122 580	-131 474	115 140	131 476	139 151	118 329	110 995	130 964
Accrued Liabilities Not Expressed Within Creditors Subtotal										668	626	652	2 035
Average Number Employees During Period									1	1	1	1	1
Creditors							145 926	116 999	132 870	145 887	125 984	120 419	145 881
Creditors Due Within One Year		70 332	104 155	129 305	138 840	139 156	145 926
Other Aggregate Reserves		-20 639	-54 712	-69 526	-104 051	-117 401
Tangible Fixed Assets Depreciation Charged In Period			3 297	6 346	4 828	4 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 409
Tangible Fixed Assets Disposals						8 624

Company staff

Patrick O.

Role: Director

Appointed: 26 March 2004

Latest update: 5 December 2023

Penny O.

Role: Secretary

Appointed: 26 March 2004

Latest update: 5 December 2023

People with significant control

Patrick O.

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 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Erris Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

Penny O.

People with significant control

Patrick O.

Accounts Documents

Company filings

Filing category

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