E.r.s Freight Limited in Chorley, PR7 1RG

Description

Data updated on: 01-11-2023

Situated at 62 Rookwood Avenue, Chorley PR7 1RG E.r.s Freight Limited is classified as a Private Limited Company registered under the 09166901 registration number. The firm was created on Thursday 7th August 2014. This company's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Wednesday 31st August 2022 is the last time the company accounts were reported.

We have a single managing director at the current moment supervising this company, namely Robert W. who's been executing the director's obligations for ten years.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	369	513

Balance Sheet
Cash Bank In Hand	36 382	30 911
Cash Bank On Hand		30 911	17 437	27 765	71 271	52 596	50 888	18 925	65 108
Current Assets	37 832	41 793	47 888	53 151	90 242	70 616	50 888	33 925	80 108
Debtors	1 450	10 882	30 451	25 386	18 971	18 020		15 000	15 000
Other Debtors				521
Property Plant Equipment		3 980	2 477	2 382	822	616	462	346
Tangible Fixed Assets	2 625	3 980

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	368	512
Shareholder Funds	369	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 540	4 043	5 853	7 413	7 619	7 773	7 889	7 976
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		45 260	34 744	39 386	45 655	27 204	9 579	5 331	22 472
Creditors Due Within One Year	40 088	45 260
Increase From Depreciation Charge For Year Property Plant Equipment			1 503	1 810	1 560	206	154	116	87
Net Current Assets Liabilities	-2 256	-3 467	13 144	13 765	44 587	43 412	41 309	28 594	57 636
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors		37 270	23 450	38 044	35 041	25 333	985	711	5 843
Other Taxation Social Security Payable		7 990	7 544	1 342	10 614	1 871	8 594	4 620	11 629
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 520	6 520	8 235	8 235	8 235	8 235	8 235
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 500	3 020
Tangible Fixed Assets Cost Or Valuation	3 500	6 520
Tangible Fixed Assets Depreciation	875	2 540
Tangible Fixed Assets Depreciation Charged In Period	875	1 665
Total Additions Including From Business Combinations Property Plant Equipment				1 715
Total Assets Less Current Liabilities	369	513	15 621	16 147	45 409	44 028	41 771	28 940	57 895
Trade Creditors Trade Payables			3 750						5 000
Trade Debtors Trade Receivables		10 882	30 451	24 865	18 971	18 020		15 000	15 000

Company staff

Robert W.

Role: Director

Appointed: 07 August 2014

Latest update: 13 February 2024

People with significant control

Robert W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 18th January 2016
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

E.r.s Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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E.r.s Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016