Founded in 2016, E & R Assets, classified under reg no. 10227202 is an active company. Currently registered at 17a Yorkersgate YO17 7AA, Malton the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Emma D., Richard Y.. Of them, Emma D., Richard Y. have been with the company the longest, being appointed on 11 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17a Yorkersgate |
| Town | Malton |
| Post code | YO17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10227202 |
| Date of Incorporation | Sat, 11th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 11 June 2016
Position: Director
Appointed: 11 June 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Emma D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard Y. This PSC owns 25-50% shares.
Emma D.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% shares |
Richard Y.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 528 | 73 753 | |||||
| Current Assets | 1 760 | 56 472 | 78 694 | 629 | 98 598 | 113 090 | 118 777 |
| Debtors | 32 562 | 45 024 | |||||
| Net Assets Liabilities | -2 528 | 2 667 | 13 473 | 12 384 | 22 232 | 35 901 | 43 534 |
| Property Plant Equipment | 156 212 | 156 212 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 288 | 714 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -618 | 744 | 1 534 | 1 288 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 32 562 | 44 939 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 2 766 | 1 394 | |||||
| Creditors | 115 000 | 99 991 | 152 447 | 143 713 | 131 661 | 132 397 | 131 739 |
| Fixed Assets | 156 212 | 156 212 | 156 212 | 156 212 | 156 879 | 156 546 | 156 546 |
| Investments | 334 | 334 | |||||
| Investments Fixed Assets | 334 | 334 | |||||
| Investments In Group Undertakings | 334 | 334 | |||||
| Net Current Assets Liabilities | -43 240 | -53 554 | -42 272 | -143 084 | -33 063 | -19 307 | 12 962 |
| Prepayments Accrued Income | 85 | ||||||
| Property Plant Equipment Gross Cost | 156 212 | 156 212 | |||||
| Total Assets Less Current Liabilities | 112 972 | 102 658 | 113 940 | 13 128 | 123 816 | 137 239 | 143 584 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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