E R S (scot) Ltd in Station Crescent RENFREW

E R S (scot) Ltd RENFREW

E R S (scot) started in year 2014 as Private Limited Company with registration number SC484976. The E R S (scot) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Renfrew at 4 Station Crescent Ind Estate. Postal code: PA4 8RA. Since 2015/04/14 E R S (scot) Ltd is no longer carrying the name Eldin Rail Safe.

The firm has one director. Derek N., appointed on 22 August 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

E R S (scot) Ltd Address / Contact

Office Address	4 Station Crescent Ind Estate
Office Address2	Station Crescent
Town	Renfrew
Post code	PA4 8RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC484976
Date of Incorporation	Fri, 22nd Aug 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (163 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Derek N.

Position: Director

Appointed: 22 August 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Derek N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Derek N.

Notified on	21 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Eldin Rail Safe	April 14, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	158 875	311 043

Balance Sheet
Cash Bank On Hand			838 552	370 774	79 082	125 238	50 894	519
Current Assets	385 039	565 130	1 114 076	562 611	154 082	165 238	90 894	100 519
Debtors	263 693		275 524	191 837	58 304	40 000	40 000	100 000
Net Assets Liabilities		396 028	764 535	536 003	113 155
Property Plant Equipment			23 813	54 289	40 716	28 408	21 306	15 979
Cash Bank In Hand	121 346
Other Debtors					40 000	40 000	40 000	100 000
Tangible Fixed Assets	516
Net Assets Liabilities Including Pension Asset Liability	158 875	311 043

Reserves/Capital
Called Up Share Capital	20
Profit Loss Account Reserve	158 855
Shareholder Funds	158 875	311 043

Other
Accumulated Depreciation Impairment Property Plant Equipment			12 999	31 096	44 669	40 848	47 950	53 277
Creditors		131 100	373 354	80 897	81 643	161 147	86 067	60 887
Fixed Assets	516	413	23 813	54 289	40 716
Increase From Depreciation Charge For Year Property Plant Equipment				18 097		10 179	7 102	5 327
Net Current Assets Liabilities	158 359	310 630	740 722	481 714	72 439	4 091	4 827	39 632
Property Plant Equipment Gross Cost			36 812	85 385	85 385	69 256	69 256
Total Additions Including From Business Combinations Property Plant Equipment				48 573
Total Assets Less Current Liabilities	158 875	311 043	764 535	536 003	113 155	32 499	26 133	55 611
Creditors Due Within One Year	226 680	254 500
Number Shares Allotted	20
Other Creditors					6 351	106 796	51 716	26 536
Other Taxation Social Security Payable					36 852	26 626	26 626	26 626
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	774
Tangible Fixed Assets Cost Or Valuation	774
Tangible Fixed Assets Depreciation	258
Tangible Fixed Assets Depreciation Charged In Period	258
Trade Creditors Trade Payables					21 744	27 725	7 725	7 725
Average Number Employees During Period				10	9	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 000
Disposals Property Plant Equipment						16 129
Trade Debtors Trade Receivables					18 304

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/05/30 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2023/07/26. New Address: 4 Station Crescent Ind Estate Station Crescent Renfrew Renfrewshire PA4 8RA. Previous address: C/O Braehead Accountants and Taxation Services Ltd 42 Orchard Street Renfrew Renfrewshire PA4 8RL filed on: 26th, July 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 28th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/05/30 filed on: 30th, May 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/11/18 filed on: 13th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 29th, October 2021	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 28th, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/11/18 filed on: 27th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2019/11/18 filed on: 18th, November 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/08/22 filed on: 26th, August 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/01/31 filed on: 31st, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/08/22 filed on: 23rd, August 2018	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 3rd, February 2018	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/01/31 filed on: 1st, February 2018	accounts	Free Download (2 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 9th, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/08/22 filed on: 23rd, August 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/22 filed on: 25th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 21st, June 2016	accounts	Free Download (6 pages)
AA01	Accounting period extended to 2016/01/31. Originally it was 2015/08/31 filed on: 22nd, January 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/08/22 with full list of members filed on: 31st, August 2015	annual return	Free Download (3 pages)
SH01	20.00 GBP is the capital in company's statement on 2015/08/31	capital
CERTNM	Company name changed eldin rail safe LIMITEDcertificate issued on 14/04/15 filed on: 14th, April 2015	change of name	Free Download (3 pages)
AD01	Address change date: 2014/12/16. New Address: C/O Braehead Accountants and Taxation Services Ltd 42 Orchard Street Renfrew Renfrewshire PA4 8RL. Previous address: 50 Fauldshead Road Renfrew Renfrewshire PA40RY Scotland filed on: 16th, December 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, August 2014	incorporation	Free Download (7 pages)
SH01	20.00 GBP is the capital in company's statement on 2014/08/22	capital
MODEL ARTICLES	Adoption of model articles	incorporation