Erth Limited in Hove, BN3 3YP

Description

Data updated on: 16-08-2023

Erth started its business in the year 2012 as a Private Limited Company under the ID 07919016. This firm's headquarters was located in Hove at 1 Blatchington Road. This particular Erth Limited business had been in this business for eleven years.

Beverley W. was the enterprise's director, appointed in 2012.

Beverley W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 817	105	805	5 545

Balance Sheet
Cash Bank On Hand						18 107	12 806	11 823	9 307	64 737
Current Assets	1 700	9 356	17 409	24 982	17 094	27 772	24 132	18 956	13 051	82 585
Debtors	27	1 933	1 933	2 466		3 476	7 826	3 633	244	17 848
Net Assets Liabilities								-708	428	48 331
Other Debtors							7 826	1 262		15 835
Property Plant Equipment						341	651	2 750	1 561	448
Total Inventories						2 496	3 500	3 500	3 500
Cash Bank In Hand	1 686	3 923	11 476	20 013
Net Assets Liabilities Including Pension Asset Liability	-2 817	105	805	5 545
Stocks Inventory		3 500	4 000	2 503
Tangible Fixed Assets	1 958	3 081	2 591	1 814

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 917	5	705	5 445
Shareholder Funds	-2 817	105	805	5 545

Other Financial Data
Accrued Liabilities								810	205	410
Accumulated Depreciation Impairment Property Plant Equipment						4 167	4 587	5 370	6 559	2 434
Additions Other Than Through Business Combinations Property Plant Equipment							730	2 882		1 410
Average Number Employees During Period					4		2	2	3	3
Corporation Tax Payable						6 972	7 187	6 209
Creditors					17 850	26 265	24 060	22 416	14 184	34 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 264
Disposals Property Plant Equipment										-6 648
Dividend Per Share Interim								300	345	378
Dividends Paid On Shares Interim								30 000	34 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 800	12 800
Increase From Depreciation Charge For Year Property Plant Equipment							420	782	1 189	1 139
Net Current Assets Liabilities	-4 775	-2 976	-1 786	3 731	-756	1 507	72	-3 459	-1 133	47 883
Number Shares Issued Fully Paid								100	100	100
Other Creditors						7 670	11 278	8 097	2 165	1 242
Other Inventories								3 500	3 500
Other Taxation Social Security Payable						4 742	4 708	5 421
Par Value Share									1	1
Prepayments								2 371	244
Property Plant Equipment Gross Cost						4 508	5 238	8 120	8 120	2 882
Taxation Social Security Payable								11 631	11 724	33 050
Total Assets Less Current Liabilities	-2 817	105	805	5 545	158	1 848	723	-708
Trade Creditors Trade Payables						3 189	887	1 876	90
Trade Debtors Trade Receivables										2 013
Advances Credits Directors				527	2 098
Advances Credits Made In Period Directors					27 011
Advances Credits Repaid In Period Directors					29 636
Amount Specific Advance Or Credit Directors				527	2 098	3 693
Amount Specific Advance Or Credit Made In Period Directors					27 011	33 408
Amount Specific Advance Or Credit Repaid In Period Directors					29 636	35 003
Fixed Assets					914	341
Creditors Due Within One Year	6 475	12 332	19 195	21 251
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 299
Tangible Fixed Assets Cost Or Valuation	2 299	4 039	4 427	4 678
Tangible Fixed Assets Depreciation	341	958	1 836	2 864
Tangible Fixed Assets Depreciation Charged In Period	341
Value Shares Allotted	1	1	1	1

Company staff

Beverley W.

Role: Director

Appointed: 23 January 2012

Latest update: 29 March 2024

People with significant control

Beverley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts
Start Date For Period Covered By Report	16 April 2012
Annual Accounts 01/08/2014
Start Date For Period Covered By Report	1 February 2013
Date Approval Accounts	01/08/2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Erth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley W.

Carol J.

People with significant control

Beverley W.

Accounts Documents

Company filings

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