Ert Consulting Ltd may be contacted at Lawrence House, 5 St Andrews Hill in Norwich. Its postal code is NR2 1AD. Ert Consulting has been active on the British market since the company was started in 2010. Its registered no. is 07138493. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Tue, 31st May 2022 is the last time account status updates were filed.
Ert Consulting Ltd
General information
Name:
Ert Consulting Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 07138493
Incorporation date: 2010-01-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 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 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 970 | 242 | 24 709 | 27 592 | 37 311 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 18 458 | 21 406 | 35 630 | 36 011 | 46 023 | |||||||
| Current Assets | 32 313 | 21 406 | 49 886 | 47 675 | 59 307 | 58 929 | 71 528 | 78 387 | 94 655 | 71 816 | 70 356 | 70 456 |
| Debtors | 13 855 | 14 256 | 11 664 | 13 284 | ||||||||
| Tangible Fixed Assets | 1 087 | 815 | 611 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 9 968 | 240 | 24 707 | 27 590 | 37 309 | |||||||
| Shareholder Funds | 9 970 | 242 | 24 709 | 27 592 | 37 311 | |||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 24 639 | 135 | 226 | 226 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 639 | 226 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 774 | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 22 607 | 20 505 | 20 221 | 21 087 | 24 754 | 378 | -228 | 553 | ||||
| Creditors Due Within One Year | 22 343 | 21 164 | 26 264 | 20 898 | 22 607 | |||||||
| Fixed Assets | 611 | 458 | 343 | 257 | 193 | 145 | ||||||
| Net Current Assets Liabilities | 9 970 | 242 | 23 622 | 26 777 | 36 700 | 38 424 | 51 307 | 57 300 | 69 901 | 71 438 | 70 584 | 69 903 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 449 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 449 | 1 449 | ||||||||||
| Tangible Fixed Assets Depreciation | 362 | 634 | 838 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | 272 | 204 | |||||||||
| Total Assets Less Current Liabilities | 9 970 | 242 | 24 709 | 27 592 | 37 311 | 38 882 | 51 650 | 57 557 | 70 094 | 71 583 | 70 584 | 69 903 |
Company staff
Emma T.
Role: Director
Appointed: 22 March 2013
Latest update: 18 February 2024
Emma T.
Role: Secretary
Appointed: 27 January 2010
Latest update: 18 February 2024
Robert T.
Role: Director
Appointed: 27 January 2010
Latest update: 18 February 2024
People with significant control
Emma T.
Notified on
27 January 2017
Nature of control:
1/2 or less of shares
Robert T.
Notified on
27 January 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 10 February 2023 |
| Confirmation statement last made up date | 27 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2022 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 17 May 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 110 Merlin Park Portishead Bristol BS20 8RW to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on Thursday 3rd November 2022 (AD01)
filed on: 3rd, November 2022
filed on: 3rd, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
110 Merlin Park Portishead
Post code:
BS20 8RW
City / Town:
Bristol
HQ address,
2014
Address:
110 Merlin Park Portishead
Post code:
BS20 8RW
City / Town:
Bristol
HQ address,
2015
Address:
110 Merlin Park Portishead
Post code:
BS20 8RW
City / Town:
Bristol
HQ address,
2016
Address:
110 Merlin Park Portishead
Post code:
BS20 8RW
City / Town:
Bristol
Accountant/Auditor,
2014
Name:
Sjd (south West) Ltd
Address:
Second Floor, Regent House 65 Rodney Road
Post code:
GL50 1HX
City / Town:
Cheltenham
Accountant/Auditor,
2015
Name:
Sjd Accountancy Ltd
Address:
Second Floor, Regent House 65 Rodney Road
Post code:
GL50 1HX
City / Town:
Cheltenham
Accountant/Auditor,
2013
Name:
Sjd (south West) Ltd
Address:
Second Floor, Regent House 65 Rodney Road
Post code:
GL50 1HX
City / Town:
Cheltenham
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