Erp Assistance Limited is a private limited company registered at South Barn 4 Redmay Farm, Church Lane, South Scarle, Newark NG23 7JP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Barry H., appointed on 23 March 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | South Barn 4 Redmay Farm |
| Office Address2 | Church Lane, South Scarle |
| Town | Newark |
| Post code | NG23 7JP |
| Country of origin | United Kingdom |
| Registration Number | 11273457 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 23 March 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Deborah H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Barry H. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Deborah H.
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% shares |
Barry H.
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| 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 | 77 204 | 115 967 | 84 140 | 76 736 | |
| Current Assets | 93 584 | 134 027 | 84 140 | 110 232 | 68 032 |
| Debtors | 16 380 | 18 060 | 33 495 | ||
| Net Assets Liabilities | 85 676 | 125 543 | 80 568 | 103 295 | 62 642 |
| Other | |||||
| Administrative Expenses | 43 879 | 33 605 | 38 133 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Cost Sales | 2 154 | 268 | 3 718 | ||
| Creditors | 7 908 | 8 484 | 3 572 | 6 936 | 5 390 |
| Gross Profit Loss | 161 069 | 88 514 | 141 297 | ||
| Net Current Assets Liabilities | 85 676 | 125 543 | 80 568 | 103 295 | 62 642 |
| Operating Profit Loss | 117 190 | 54 909 | 103 164 | ||
| Profit Loss | 111 677 | 117 190 | 54 909 | 103 164 | 58 797 |
| Profit Loss On Ordinary Activities Before Tax | 117 190 | 54 909 | 103 164 | ||
| Raw Materials Consumables Used | 17 524 | 17 416 | 17 783 | ||
| Staff Costs Employee Benefits Expense | 25 239 | 24 436 | 32 497 | ||
| Taxation Social Security Payable | 7 908 | 8 484 | 3 572 | 6 936 | |
| Total Assets Less Current Liabilities | 85 676 | 125 543 | 80 568 | 103 295 | 62 642 |
| Trade Debtors Trade Receivables | 16 380 | 18 060 | 33 495 | ||
| Turnover Revenue | 154 440 | 160 028 | 88 782 | 145 015 | 109 077 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/07 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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