Esr Connect Ltd in Manchester, M2 4WQ

Description

Data updated on: 01-11-2023

Registered as 06568850 sixteen years ago, Esr Connect Ltd was set up as a Private Limited Company. The firm's latest office address is 3rd Floor, 82 King Street Manchester. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022/03/31 is the last time the accounts were reported.

In order to meet the requirements of its clients, the company is continually being supervised by a body of two directors who are Shaun R. and Paul R.. Their mutual commitment has been of critical use to this company since 2008. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Shaun R. as a secretary for the last sixteen years.

Shaun R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 894	46 311	12 949	30 800	4 088	26 028	39 768	99 965
Current Assets	63 681	76 830	45 191	34 601	64 048	64 827	60 174	169 395
Debtors	6 787	30 519	32 592	3 801	59 960	38 799	20 406	69 430
Net Assets Liabilities	38 674	57 789	28 531	7 639	14 250	28 377	43 917	104 073
Other Debtors			17 413	3 393	13 133	12 583	20 406	23 812
Property Plant Equipment	3 395	4 107	32 310	25 417	3 727	2 836	2 156	3 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 105	-1 105	-1 105
Accumulated Depreciation Impairment Property Plant Equipment	5 549	6 633	6 437	14 788	3 545	5 030	5 041	6 818
Additions Other Than Through Business Combinations Property Plant Equipment		1 796	34 343	1 458	1 816	594	464	3 110
Average Number Employees During Period	2	2	1	1	1	1	1	2
Creditors	26 918	21 613	25 552	22 419	52 817	38 747	18 003	9 431
Deferred Income								9 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 317		-12 485		-1 134
Disposals Property Plant Equipment			-6 336		-34 749		-1 134
Finance Lease Liabilities Present Value Total			25 552	22 419
Increase From Depreciation Charge For Year Property Plant Equipment		1 084	5 121	8 351	1 242	1 485	1 144	1 777
Net Current Assets Liabilities	37 063	55 567	29 016	9 470	11 231	26 080	42 171	110 679
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			8 321	15 223	50 542	34 822	16 499	33 426
Other Remaining Borrowings								5 932
Par Value Share				1	1	1	1	1
Prepayments			350	408				979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	300	350	350
Property Plant Equipment Gross Cost	8 944	10 740	38 747	40 205	7 272	7 866	7 196	10 306
Provisions For Liabilities Balance Sheet Subtotal	679	780	6 138	4 829	708	539	410	663
Taxation Social Security Payable			4 992	5 591	2 275	3 925	1 504	9 927
Total Assets Less Current Liabilities	40 458	59 674	61 326	34 887	14 958	28 916	44 327	114 167
Total Borrowings			25 552	22 419				5 932
Trade Debtors Trade Receivables			14 829		46 827	26 216		44 639
Amount Specific Advance Or Credit Directors			17 413	3 393	13 134	12 583	20 405	17 879
Amount Specific Advance Or Credit Made In Period Directors			17 413	3 393	13 134	12 583	20 405	17 879
Amount Specific Advance Or Credit Repaid In Period Directors			-15 739	-17 413	-3 393	-13 134	-12 583	-20 405

Company staff

Shaun R.

Role: Director

Appointed: 17 April 2008

Latest update: 8 January 2024

Shaun R.

Role: Secretary

Appointed: 17 April 2008

Latest update: 8 January 2024

Paul R.

Role: Director

Appointed: 17 April 2008

Latest update: 8 January 2024

People with significant control

Shaun R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 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 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Esr Connect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

Shaun R.

Paul R.

Incorporate Secretariat Limited

People with significant control

Shaun R.

Accounts Documents

Company filings

Filing category

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