Erskine Nash Associates Limited in London, SW18 3LQ

Description

Data updated on: 01-11-2023

Erskine Nash Associates Limited with Companies House Reg No. 08070809 has been a part of the business world for 12 years. This Private Limited Company is located at 22 Burcote Road, , London and their zip code is SW18 3LQ. This company's principal business activity number is 85590 and their NACE code stands for Other education not elsewhere classified. Its latest financial reports describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Tuesday 16th May 2023.

Right now, the limited company is presided over by a solitary director: Sean R., who was appointed 12 years ago.

Sean R. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 697	28 827	39 352	96 631

Balance Sheet
Cash Bank In Hand	40 960	41 844	34 220	74 641
Cash Bank On Hand				74 641	75 147	62 165	71 130	79 243	121 382	130 515	142 792
Current Assets	45 623	47 929	54 197	120 798	98 817	90 164	93 816	81 338	164 969	172 729	159 140
Debtors	4 663	5 865	19 781	45 698	23 155	27 710	22 397	1 806	43 298	41 910	16 035
Intangible Fixed Assets	60 000	45 000	30 000	15 000
Net Assets Liabilities								66 680	115 754	142 355	137 795
Property Plant Equipment				2 749	2 712	1 630	1 927	1 124	665	1 725	3 995
Tangible Fixed Assets	688	1 427	864	2 749
Net Assets Liabilities Including Pension Asset Liability	19 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 597	28 727	39 252	96 531
Shareholder Funds	19 697	28 827	39 352	96 631

Other Financial Data
Amount Specific Advance Or Credit Directors											274
Amount Specific Advance Or Credit Made In Period Directors											274
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment				2 457	3 868	4 950	6 490	7 293	7 752	8 719	10 151
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				41 916	16 211	24 185	24 709	15 782	17 501	31 784	24 355
Creditors Due Within One Year	86 834	65 529	45 709	41 916
Fixed Assets	60 688	46 427	30 864	17 749	2 712	1 630	1 927	1 124	665	1 725	3 995
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 424	5 424
Increase From Amortisation Charge For Year Intangible Assets					15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 411	1 082	1 540	803	459	967	1 432
Intangible Assets				15 000
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-40 991	-17 600	8 488	78 882	82 606	65 979	69 107	65 556	132 590	140 945	134 785
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	220	220	196	459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	220			459	515	289	289	289	289	304	313
Property Plant Equipment Gross Cost				5 206	6 580	6 580	8 417	8 417	8 417	10 444	14 146
Provisions For Liabilities Balance Sheet Subtotal										315	985
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	937	1 317		2 952
Tangible Fixed Assets Cost Or Valuation	937	2 254	2 254	5 206
Tangible Fixed Assets Depreciation	249	827	1 390	2 457
Tangible Fixed Assets Depreciation Charged In Period	249	578	563	1 067
Total Additions Including From Business Combinations Property Plant Equipment					1 374		1 837			2 027	3 702
Total Assets Less Current Liabilities	19 697	28 827	39 352	96 631	85 318	67 609	71 034	66 680	133 255	142 670	138 780
Bank Borrowings									10 500
Total Borrowings									14 438
Intangible Fixed Assets Additions	75 000

Company staff

Sean R.

Role: Director

Appointed: 16 May 2012

Latest update: 23 March 2024

People with significant control

Sean R.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 July 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Erskine Nash Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

People with significant control

Sean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Erskine Nash Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

People with significant control

Sean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016