Ergon Services Ltd in London, NW6 2DR

Description

Data updated on: 01-11-2023

Started with Reg No. 09584019 nine years ago, Ergon Services Ltd was set up as a Private Limited Company. Its latest registration address is 63 Loveridge Road, London. It has operated under three different names. Its first name, Nv Property Maintenance, was changed on 2015-06-19 to Ergon Doors. The current name, in use since 2017, is Ergon Services Ltd. The enterprise's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

At present, there seems to be a single managing director in the company: Nadya V. (since 2016-12-01). That business had been managed by Ivan V. till 7 years ago. What is more another director, specifically Nadya V. gave up the position in August 2016.

Nadya V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ergon Services Ltd 2017-04-20
Ergon Doors Ltd 2015-06-19
Nv Property Maintenance Ltd 2015-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 700	1 096	1 925

Balance Sheet
Current Assets	5 039	2 970	5 322	3 738	4 804	6 893	6 411	8 752
Net Assets Liabilities			1 121	1 248	464	348	5 256	4 016
Cash Bank In Hand	5 039	2 970	451
Debtors			4 871
Net Assets Liabilities Including Pension Asset Liability	1 700	1 096	1 925
Tangible Fixed Assets	1 498	1 136	852

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 600	996	1 825
Shareholder Funds	1 700	1 096	1 925

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			2 653	3 129	4 819	7 600	5 564	5 219
Fixed Assets	1 498	1 136	852	639	479	359	644	483
Net Current Assets Liabilities	202	-40	1 073	609	15	6 893	847	8 752
Other Operating Expenses Format2							1 500	5 370
Other Operating Income Format2							4 039
Profit Loss							-4 908	9 372
Raw Materials Consumables Used							5 300	16 731
Staff Costs Employee Benefits Expense							16 457	20 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 044
Total Assets Less Current Liabilities	1 700	1 096	1 925	1 248	464	7 252	1 491	9 235
Creditors Due Within One Year	4 837	3 010	4 249
Tangible Fixed Assets Additions	1 498
Tangible Fixed Assets Cost Or Valuation	1 498	1 136	1 136
Tangible Fixed Assets Depreciation			284
Tangible Fixed Assets Depreciation Charged In Period			284
Tangible Fixed Assets Disposals		362

Company staff

Nadya V.

Role: Director

Appointed: 01 December 2016

Latest update: 22 March 2024

People with significant control

Nadya V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	20 June 2018
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ergon Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadya V.

Ivan V.

Nadya V.

People with significant control

Nadya V.

Accounts Documents

Company filings

Filing category

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