Ersg Ltd in Bromley, BR1 1WA

Description

Data updated on: 01-11-2023

This particular Ersg Ltd company has been operating offering its services for sixteen years, as it's been founded in 2008. Registered with number 06605364, Ersg is a Private Limited Company located in 8th Floor, North Tower, Bromley BR1 1WA. This company currently known as Ersg Ltd, was previously listed as The Environmental Recruitment Solutions Group. The transformation has taken place in 26th September 2013. This company's classified under the NACE and SIC code 78109 - Other activities of employment placement agencies. Ersg Limited released its account information for the period up to 2021-12-31. The latest confirmation statement was released on 2023-05-27.

Currently, the directors listed by the following limited company are: Lucien S. chosen to lead the company on 30th November 2015, Michael R. chosen to lead the company 15 years ago and Peter F. chosen to lead the company in 2008.

Previous company's names
Ersg Ltd 2013-09-26
The Environmental Recruitment Solutions Group Limited 2008-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	59 615	185 432

Balance Sheet
Cash Bank On Hand			201	57	276	679
Current Assets	364 392	1 649 283	21 936	14 140	17 149	30 470
Debtors	334 766	1 580 443	21 735	14 083	16 873	29 791
Net Assets Liabilities			3 485	3 318	3 556	846
Other Debtors			351	379	477	815
Property Plant Equipment			87	95	117	705
Cash Bank In Hand	29 626	68 840
Net Assets Liabilities Including Pension Asset Liability	59 615	185 432
Tangible Fixed Assets		1 399

Capital & Reserves
Called Up Share Capital	8 983	158 983
Profit Loss Account Reserve	-82 910	-107 093
Shareholder Funds	59 615	185 432

Other Financial Data
Audit Fees Expenses			31	32	33	53
Accrued Liabilities Deferred Income			5 080	3 720	4 201	5 613
Accumulated Depreciation Impairment Property Plant Equipment			53	111	135	206
Additions Other Than Through Business Combinations Property Plant Equipment				66	68	659
Administrative Expenses			4 999	8 955	6 231	8 893
Amounts Owed By Group Undertakings			1 880	1 972	2 672	7 347
Amounts Owed To Group Undertakings				56	1 187	2 706
Average Number Employees During Period			53	72	74	81
Corporation Tax Payable			425			173
Corporation Tax Recoverable				35	62	62
Cost Sales			58 888	71 956	51 600	64 411
Creditors			18 543	10 920	13 738	1 459
Current Tax For Period			422	105		173
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			5	2	9	152
Depreciation Expense Property Plant Equipment			28	58	46	54
Dividends Paid			572	1 068	514	922
Dividends Paid On Shares Final			572	1 068	514	922
Finance Lease Liabilities Present Value Total						459
Finance Lease Payments Owing Minimum Gross						459
Fixed Assets		1 399	106	114	170	758
Further Item Tax Increase Decrease Component Adjusting Items			3			-149
Future Minimum Lease Payments Under Non-cancellable Operating Leases			81	643	531	1 014
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-43	38	-246
Government Grant Income					214
Gross Profit Loss			7 726	10 247	6 922	7 562
Increase Decrease In Current Tax From Adjustment For Prior Periods			3
Increase From Depreciation Charge For Year Property Plant Equipment				58	46	71
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			215	284	180	501
Interest Payable Similar Charges Finance Costs			215	284	180	501
Investments Fixed Assets			19	19	53	53
Investments In Subsidiaries			19	19	53	53
Net Current Assets Liabilities	104 615	184 033	3 393	3 220	3 411	1 723
Operating Profit Loss			2 727	1 292	941	-962
Other Creditors					7 746	16 815
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22
Other Disposals Property Plant Equipment					22
Other Operating Income Format1					250	369
Other Remaining Borrowings						1 000
Other Taxation Social Security Payable			176	381	403	2 175
Pension Other Post-employment Benefit Costs Other Pension Costs			27	74	72	94
Percentage Class Share Held In Subsidiary				90	100	100
Prepayments Accrued Income			5 552	3 789	4 390	5 948
Profit Loss			2 085	901	752	-1 788
Profit Loss On Ordinary Activities Before Tax			2 512	1 008	761	-1 463
Property Plant Equipment Gross Cost			140	206	252	911
Provisions For Liabilities Balance Sheet Subtotal			14	16
Social Security Costs			347	655	493	671
Staff Costs Employee Benefits Expense			3 605	6 430	4 578	6 471
Taxation Including Deferred Taxation Balance Sheet Subtotal			14	16	25	176
Tax Expense Credit Applicable Tax Rate			477	192	145	-278
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-83	-105	-149	401
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			27	20	13	26
Tax Tax Credit On Profit Or Loss On Ordinary Activities			427	107	9	325
Total Assets Less Current Liabilities	104 615	185 432	3 499	3 334	3 581	2 481
Total Borrowings						1 000
Total Operating Lease Payments				105	85	125
Trade Creditors Trade Payables			692	267	201	1 265
Trade Debtors Trade Receivables			13 952	7 908	9 272	15 619
Turnover Revenue			66 614	82 203	58 522	71 973
Wages Salaries			3 231	5 701	4 013	5 706
Company Contributions To Defined Benefit Plans Directors			2	5	4	4
Director Remuneration					200	200
Director Remuneration Benefits Including Payments To Third Parties					204	204
Creditors Due After One Year	45 000
Creditors Due Within One Year	259 777	1 465 250
Share Premium Account	133 542	133 542
Tangible Fixed Assets Additions		1 749
Tangible Fixed Assets Cost Or Valuation		1 749
Tangible Fixed Assets Depreciation		350
Tangible Fixed Assets Depreciation Charged In Period		350

Company staff

Lucien S.

Role: Director

Appointed: 30 November 2015

Latest update: 3 January 2024

Michael R.

Role: Director

Appointed: 02 February 2009

Latest update: 3 January 2024

Peter F.

Role: Director

Appointed: 05 September 2008

Latest update: 3 January 2024

Stuart G.

Role: Director

Appointed: 01 March 2021

Resigned: 02 February 2022

Latest update: 3 January 2024

Philip A.

Role: Director

Appointed: 21 September 2018

Resigned: 02 May 2019

Latest update: 3 January 2024

Chris P.

Role: Director

Appointed: 01 November 2016

Resigned: 01 January 2018

Latest update: 3 January 2024

Lucien S.

Role: Director

Appointed: 19 September 2011

Resigned: 13 June 2013

Latest update: 3 January 2024

Lucien S.

Role: Director

Appointed: 02 February 2009

Resigned: 01 October 2010

Latest update: 3 January 2024

Paul R.

Role: Director

Appointed: 29 May 2008

Resigned: 18 September 2008

Latest update: 3 January 2024

People with significant control

The companies that control this firm are: Ersg Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 26 Elmfield Road, BR1 1WA, Kent and was registered as a PSC under the registration number 09147252.

Ersg Holdings Limited

Address: 8th Floor, North Tower 26 Elmfield Road, Bromley, Kent, BR1 1WA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 09147252

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Ersg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucien S.

Michael R.

Peter F.

Stuart G.

Philip A.

Chris P.

Lucien S.

Lucien S.

Paul R.

People with significant control

Ersg Holdings Limited

Accounts Documents

Company filings

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