Erb (somerset) Ltd is a private limited company registered at Chichester House, 2 Chichester Street, Rochdale OL16 2AX. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Thomas F., appointed on 25 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-03-20 and the due date for the subsequent filing is 2024-04-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Chichester House |
| Office Address2 | 2 Chichester Street |
| Town | Rochdale |
| Post code | OL16 2AX |
| Country of origin | United Kingdom |
| Registration Number | 11169132 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 25 January 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Thomas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas F.
| Notified on | 25 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 608 | 96 | 6 473 | 794 | 112 |
| Property Plant Equipment | 902 | 998 | 748 | 1 255 | |
| Other | |||||
| Accrued Liabilities | 720 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 634 | 884 | 792 | 828 |
| Average Number Employees During Period | 4 | 3 | 2 | 8 | 5 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Creditors | 3 166 | 6 125 | 8 291 | 11 467 | 46 399 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 511 | 325 | |||
| Disposals Property Plant Equipment | 884 | 1 299 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 333 | 250 | 419 | 361 |
| Net Current Assets Liabilities | -2 558 | -6 029 | -1 818 | -10 673 | -46 287 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Remaining Borrowings | 19 930 | ||||
| Other Taxation Social Security Payable | 2 239 | 1 773 | 1 182 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -1 657 | -3 375 | 3 961 | -8 348 | -35 788 |
| Property Plant Equipment Gross Cost | 1 203 | 1 632 | 1 632 | 2 047 | 1 909 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 429 | 1 299 | 1 161 | |
| Total Assets Less Current Liabilities | -1 656 | -5 031 | -1 070 | -9 418 | -45 206 |
| Trade Creditors Trade Payables | 79 | 1 225 | 1 062 | 982 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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