Founded in 2016, Erap (consultant Ecologists), classified under reg no. 10514492 is an active company. Currently registered at Building N2 Euxton Lane PR7 6TE, Chorley the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Victoria B., appointed on 7 December 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building N2 Euxton Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6TE |
Country of origin | United Kingdom |
Registration Number | 10514492 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Victoria B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 7 December 2016 |
Nature of control: |
25-50% shares |
Victoria B.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 129 399 | 116 171 | 174 944 |
Current Assets | 226 807 | 302 148 | 297 268 |
Debtors | 97 408 | 185 977 | 122 324 |
Net Assets Liabilities | 31 759 | 125 732 | 190 538 |
Other Debtors | 200 | 200 | 200 |
Property Plant Equipment | 412 | 773 | 3 123 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 70 000 | 105 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 322 | 910 |
Average Number Employees During Period | 5 | 5 | 5 |
Creditors | 122 469 | 38 892 | 179 853 |
Fixed Assets | 140 412 | 105 773 | 73 123 |
Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 184 | 588 |
Intangible Assets | 140 000 | 105 000 | 70 000 |
Intangible Assets Gross Cost | 175 000 | 175 000 | |
Net Current Assets Liabilities | 13 816 | 58 851 | 117 415 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||
Other Creditors | 122 469 | 38 892 | 91 190 |
Other Taxation Social Security Payable | 72 377 | 97 685 | 81 492 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 550 | 1 095 | 4 033 |
Total Additions Including From Business Combinations Intangible Assets | 175 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 545 | 2 938 |
Total Assets Less Current Liabilities | 154 228 | 164 624 | 190 538 |
Trade Creditors Trade Payables | 11 295 | 18 459 | 6 844 |
Trade Debtors Trade Receivables | 97 208 | 185 777 | 122 124 |
Bank Borrowings Overdrafts | 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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