E.r.s. Construction Ltd. in London, SW20 8PF

Description

Data updated on: 01-11-2023

Registered with number 08350092 eleven years ago, E.r.s. Construction Ltd. is a Private Limited Company. Its actual registration address is 48a Pepys Road, Raynes Park London. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. Its latest filed accounts documents cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Sat, 7th Jan 2023.

There is a number of two directors controlling this specific business at the current moment, including Vlastimil C. and Jozef K. who have been utilizing the directors tasks for eleven years.

Executives who have control over the firm are as follows: Vlastimil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jozef K. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 287	1 470	469	-41 809

Balance Sheet
Current Assets	18 821	12 941	53 861	38 745	23 570	22 553	18 891	39 688	149 244	44 997
Net Assets Liabilities				41 809	267	10 416	440	2 177	8 420	3 345
Cash Bank In Hand	18 583	6 441	52 411	7 195
Debtors	238
Net Assets Liabilities Including Pension Asset Liability	1 287	1 470	469	-41 809
Stocks Inventory		6 500	1 450	31 550
Tangible Fixed Assets	14 484	10 501	4 457

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 187	1 370	369	-41 909
Shareholder Funds	1 287	1 470	469	-41 809

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				80 554	12 899	11 417	18 834	41 865	157 664	33 319
Fixed Assets	14 484	10 501	4 457			766	383
Net Current Assets Liabilities	-6 135	-4 564	-3 988	-41 809	10 671	11 136	57	2 177	8 420	11 678
Total Assets Less Current Liabilities	8 349	1 470	469	-41 809	10 671	11 902	440	2 177	8 420	11 678
Creditors Due After One Year	7 062	4 467
Creditors Due Within One Year	24 956	17 505	57 849	80 554
Number Shares Allotted			100
Par Value Share			1
Secured Debts		21 972	57 849
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	23 341	2 061
Tangible Fixed Assets Cost Or Valuation	19 841	21 902	21 902	21 902
Tangible Fixed Assets Depreciation	5 357	11 401	17 445	21 902
Tangible Fixed Assets Depreciation Charged In Period	5 357	6 044	6 044	4 457
Tangible Fixed Assets Disposals	3 500

Company staff

Vlastimil C.

Role: Director

Appointed: 07 January 2013

Latest update: 3 January 2024

Jozef K.

Role: Director

Appointed: 07 January 2013

Latest update: 3 January 2024

People with significant control

Vlastimil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jozef K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-07
Date Approval Accounts	19 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

E.r.s. Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vlastimil C.

Jozef K.

People with significant control

Vlastimil C.

Jozef K.

Accounts Documents

Company filings

Filing category

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