Erp Accountants Ltd is a private limited company registered at 22 Neneside Close, Weedon, Northampton NN7 4QH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 2 directors.
Director Alasdair B., appointed on 30 November 2020. Director Claire B., appointed on 20 November 2018.
The company is categorised as "other information service activities n.e.c." (Standard Industrial Classification code: 63990), "business and domestic software development" (SIC code: 62012), "accounting and auditing activities" (SIC code: 69201). According to Companies House information there was a name change on 2021-08-26 and their previous name was Claire Evans Consultancy Ltd.
The last confirmation statement was filed on 2023-10-05 and the due date for the next filing is 2024-10-19. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 22 Neneside Close |
| Office Address2 | Weedon |
| Town | Northampton |
| Post code | NN7 4QH |
| Country of origin | United Kingdom |
| Registration Number | 11686087 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Other information service activities n.e.c. |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 30 November 2020
Position: Director
Appointed: 20 November 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Alasdair B. This PSC and has 25-50% shares. Another one in the PSC register is Claire B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alasdair B.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% shares |
Claire B.
| Notified on | 20 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Claire Evans Consultancy | August 26, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 52 420 | 107 216 | 177 370 |
| Current Assets | 52 420 | 155 456 | 263 960 |
| Debtors | 48 240 | 86 590 | |
| Net Assets Liabilities | 26 316 | 75 228 | 136 305 |
| Property Plant Equipment | 17 082 | 20 130 | 18 559 |
| Other | |||
| Accrued Liabilities | 600 | 3 375 | 14 302 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 362 | 15 346 | 21 488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 032 | 4 571 | |
| Average Number Employees During Period | 1 | 6 | 6 |
| Creditors | 43 186 | 95 024 | 141 296 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 984 | 6 142 | |
| Loans From Directors | 1 772 | 1 710 | 13 565 |
| Net Current Assets Liabilities | 9 234 | 60 432 | 122 664 |
| Other Creditors | 2 275 | ||
| Prepayments Accrued Income | 29 788 | 86 590 | |
| Property Plant Equipment Gross Cost | 25 444 | 35 476 | 40 047 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 334 | 4 918 | |
| Taxation Social Security Payable | 17 671 | 54 580 | 78 172 |
| Total Assets Less Current Liabilities | 26 316 | 80 562 | 141 223 |
| Trade Debtors Trade Receivables | 18 452 | ||
| Value-added Tax Payable | 23 143 | 35 359 | 32 982 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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