Gary Ward Erc Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

The firm called Gary Ward Erc was founded on 2015-05-27 as a Private Limited Company. The company's registered office can be gotten hold of in Belper on Unit 6, Heritage Business Centre, Derby Road. In case you have to reach the company by mail, the postal code is DE56 1SW. The office registration number for Gary Ward Erc Limited is 09609373. The company's Standard Industrial Classification Code is 78300 meaning Human resources provision and management of human resources functions. The company's latest financial reports were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was submitted on 27th May 2023.

For nine years, this specific limited company has only had 1 director: Gary W. who has been presiding over it since 2015-05-27.

Gary W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1 557

Balance Sheet
Cash Bank On Hand	3 941	2 364	9 595
Current Assets	7 199	6 370	17 795
Debtors	3 258	4 006	8 200
Other Debtors	255
Property Plant Equipment	477	1 127	846
Cash Bank In Hand	3 941
Net Assets Liabilities Including Pension Asset Liability	1 557
Tangible Fixed Assets	477

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 556
Shareholder Funds	1 557

Other Financial Data
Amount Specific Advance Or Credit Directors	307	139	163
Amount Specific Advance Or Credit Made In Period Directors	529	450	490
Amount Specific Advance Or Credit Repaid In Period Directors	222	618	466
Accrued Liabilities	430	430	510
Accumulated Depreciation Impairment Property Plant Equipment	159	535	816
Average Number Employees During Period		1	2
Corporation Tax Payable	5 324	5 876	8 567
Creditors	6 119	6 662	9 316
Increase From Depreciation Charge For Year Property Plant Equipment		376	281
Net Current Assets Liabilities	1 080	-292	8 479
Property Plant Equipment Gross Cost	636	1 662
Total Additions Including From Business Combinations Property Plant Equipment		1 026
Total Assets Less Current Liabilities	1 557	835	9 325
Trade Creditors Trade Payables	58	217	76
Trade Debtors Trade Receivables	3 003	4 006	8 200
Creditors Due Within One Year	6 119
Fixed Assets	477
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	636
Tangible Fixed Assets Cost Or Valuation	636
Tangible Fixed Assets Depreciation	159
Tangible Fixed Assets Depreciation Charged In Period	159

Company staff

Gary W.

Role: Director

Appointed: 27 May 2015

Latest update: 29 January 2024

People with significant control

Gary W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Gary Ward Erc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

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