Erwood Construction Services Limited in Ashford, TN25 4AB

Description

Data updated on: 22-02-2023

2015 is the year of the beginning of Erwood Construction Services Limited, the firm registered at Unit 1, Goat Lees Trinity Road, Kennington in Ashford. The company was created on 2015-06-03. The company's registration number was 09620455 and its area code was TN25 4AB. This company had existed in this business for seven years up until 2022-12-20.

The following limited company was administered by 1 managing director: Joseph E. who was controlling it for seven years.

Patricia E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	479

Balance Sheet
Cash Bank In Hand	1 702
Cash Bank On Hand	1 702	2 858	4 583	2 934	3 796	443
Current Assets	15 063	18 412	20 488	17 172	19 273	5 577
Debtors	13 362	15 554	15 905	14 238	15 477	5 134
Net Assets Liabilities	479	275	367	779	941	-3 506
Net Assets Liabilities Including Pension Asset Liability	479
Other Debtors	11 094	13 854	14 205	12 368	15 477	5 134
Property Plant Equipment	2 081	1 561	1 292	968	880
Tangible Fixed Assets	2 081

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	379
Shareholder Funds	479

Other Financial Data
Amount Specific Advance Or Credit Directors	9 706	10 456	10 465	8 967	11 303
Amount Specific Advance Or Credit Made In Period Directors	9 706	64 489	10 465	8 967	29 729
Amount Specific Advance Or Credit Repaid In Period Directors		63 739	57 707	10 465	27 393	11 303
Accumulated Depreciation Impairment Property Plant Equipment	695	1 215	1 644	1 968	2 260
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-119	-52	-61
Average Number Employees During Period	2	2	2	2	2	2
Creditors	16 250	19 401	21 168	17 177	19 045	9 083
Creditors Due Within One Year	16 249
Increase From Depreciation Charge For Year Property Plant Equipment		520	429	324	292
Net Current Assets Liabilities	-1 186	-989	-680	-5	228	-3 506
Number Shares Allotted	100
Number Shares Issued Fully Paid				1	1
Other Creditors	3 843	6 954	6 026	5 191	5 946	9 083
Other Taxation Social Security Payable	12 404	12 447	15 142	11 986	13 099
Par Value Share	1			1	1
Property Plant Equipment Gross Cost	2 776	2 776	2 936	2 936	3 140
Provisions	416	297	245	184	167
Provisions For Liabilities Balance Sheet Subtotal	416	297	245	184	167
Provisions For Liabilities Charges	416
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 776
Tangible Fixed Assets Cost Or Valuation	2 776
Tangible Fixed Assets Depreciation	695
Tangible Fixed Assets Depreciation Charged In Period	695
Total Additions Including From Business Combinations Property Plant Equipment			160		204
Total Assets Less Current Liabilities	895	572	612	963	1 108	-3 506
Trade Creditors Trade Payables	3
Trade Debtors Trade Receivables	2 268	1 700	1 700	1 870
Additional Provisions Increase From New Provisions Recognised					-17
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 260
Disposals Property Plant Equipment						3 140

Company staff

Joseph E.

Role: Director

Appointed: 03 June 2015

Latest update: 17 April 2024

People with significant control

Patricia E.

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

Joseph E.

Notified on 6 April 2016

Ceased on 30 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 June 2022
Confirmation statement last made up date	03 June 2021

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Erwood Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph E.

People with significant control

Patricia E.

Joseph E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Erwood Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph E.

People with significant control

Patricia E.

Joseph E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016