Erskine York Limited in Lichfield, WS13 6DP

Description

Data updated on: 18-11-2022

The company was located in Lichfield under the following Company Registration No.: 07375119. The company was registered in 2010. The headquarters of this firm was located at Stowegate House 37 Lombard Street. The area code for this place is WS13 6DP. The company was dissolved in 2022, meaning it had been active for 12 years.

According to this specific company's directors directory, there were two directors: Tony P. and Carol P..

Executives who had significant control over the firm were: Carol P. owned 1/2 or less of company shares. Tony P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31
Currency
Net Worth	8 356	4 435

Balance Sheet
Cash Bank On Hand			6 860	11 322	922	2 026	2 141	7 801
Current Assets	34 350	45 845	10 359	16 663	9 735	3 264	4 141	7 801
Debtors	20 914	29 769	3 499	5 341	8 813	1 238	2 000
Net Assets Liabilities			167	164	187	484	2 032	5 248
Property Plant Equipment			470	87	1	1	1
Cash Bank In Hand	13 436	16 076
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	8 356	4 435
Tangible Fixed Assets	167	84

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 256	4 335
Shareholder Funds	8 356	4 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-780	-780	-810	-825	-965	-860
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 332	3 715	1 408	1 408	1 408
Average Number Employees During Period			2	2	2	2	2	2
Comprehensive Income Expense			18 335	28 787	7 623	297
Creditors			10 244	16 251	8 964	1 956	1 145	1 693
Disposals Decrease In Amortisation Impairment Intangible Assets								-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 389			-1 408
Disposals Intangible Assets								-10 000
Disposals Property Plant Equipment					-2 393			-1 409
Dividends Paid			-20 830	-28 790	-7 600
Dividends Paid On Shares Final			20 830	28 790	7 600
Increase From Depreciation Charge For Year Property Plant Equipment				383	82
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	189	-1 649	477	857	996	1 308	2 996	6 108
Number Shares Issued Fully Paid							100	100
Par Value Share		1	208	288	76			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			362	445	225
Profit Loss			18 335	28 787	7 623	297
Property Plant Equipment Gross Cost			3 802	3 802	1 409	1 409	1 409
Research Development Expense Recognised In Profit Or Loss					16 353	13 681
Total Assets Less Current Liabilities	8 356	4 435	947	944	997	1 309	2 997	6 108
Creditors Due Within One Year	34 161	47 494
Fixed Assets	8 167	6 084
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	250	250
Tangible Fixed Assets Depreciation	83	166
Tangible Fixed Assets Depreciation Charged In Period		83

Company staff

Tony P.

Role: Director

Appointed: 14 September 2010

Latest update: 28 October 2023

Carol P.

Role: Director

Appointed: 14 September 2010

Latest update: 28 October 2023

People with significant control

Carol P.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Tony P.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts 6 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	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
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

Erskine York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Carol P.

People with significant control

Carol P.

Tony P.

Accounts Documents

Company filings

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