Founded in 1986, Eraworld, classified under reg no. 02026280 is an active company. Currently registered at 1 St Thomas Road PR7 1DR, Lancs the company has been in the business for thirty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Stephen I., Ian I.. Of them, Ian I. has been with the company the longest, being appointed on 5 September 1991 and Stephen I. has been with the company for the least time - from 29 July 2011. As of 29 March 2024, there were 2 ex directors - Anthony W., Neil E. and others listed below. There were no ex secretaries.
Office Address | 1 St Thomas Road |
Office Address2 | Chorley |
Town | Lancs |
Post code | PR7 1DR |
Country of origin | United Kingdom |
Registration Number | 02026280 |
Date of Incorporation | Mon, 9th Jun 1986 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Eraworld Holdings Limited from Blackburn, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eraworld Holdings Limited
Mentor House Ainsworth Street, Blackburn, BB1 6AY, England
Legal authority | The Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07711994 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 112 027 | 146 094 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 163 306 | 171 002 | 151 016 | 160 625 | 150 908 | 230 465 | 195 979 | 185 853 | |
Current Assets | 310 213 | 340 246 | 354 811 | 330 257 | 324 769 | 309 517 | 404 345 | 408 303 | 368 545 |
Debtors | 132 876 | 160 542 | 170 064 | 166 919 | 152 938 | 145 378 | 160 597 | 204 480 | 173 712 |
Net Assets Liabilities | 149 170 | 114 541 | 121 700 | 81 972 | 135 672 | 147 509 | 133 986 | ||
Other Debtors | 6 887 | 10 232 | 7 760 | 7 824 | 6 280 | 4 210 | 2 203 | 2 554 | |
Property Plant Equipment | 5 435 | 5 818 | 4 641 | 3 719 | 2 694 | 1 978 | 3 061 | 2 318 | |
Total Inventories | 16 398 | 13 745 | 12 322 | 11 206 | 13 231 | 13 283 | 7 844 | ||
Cash Bank In Hand | 170 193 | 163 306 | |||||||
Stocks Inventory | 7 144 | 16 398 | |||||||
Tangible Fixed Assets | 4 943 | 5 435 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 111 927 | 145 994 | |||||||
Shareholder Funds | 112 027 | 146 094 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 605 | 90 257 | 91 477 | 92 399 | 93 424 | 94 140 | 95 003 | 95 746 | |
Amounts Owed By Related Parties | 147 296 | 152 448 | 141 785 | 143 559 | 134 862 | 149 193 | 197 599 | 168 228 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 5 493 | 7 134 | 19 853 | 44 792 | 37 271 | 24 992 | |||
Corporation Tax Payable | 21 288 | 40 299 | 29 539 | 27 554 | 21 855 | 29 401 | 44 679 | 30 357 | |
Creditors | 210 570 | 219 652 | 206 227 | 229 727 | 44 792 | 37 271 | 24 992 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 990 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 1 220 | 922 | 1 025 | 716 | 863 | 743 | ||
Net Current Assets Liabilities | 107 734 | 141 468 | 144 241 | 110 605 | 118 542 | 79 790 | 178 862 | 182 484 | 157 240 |
Other Creditors | 198 778 | 210 570 | 161 414 | 161 350 | 167 001 | 154 748 | 154 525 | 155 325 | |
Other Taxation Social Security Payable | 10 230 | 6 233 | 8 848 | 10 571 | 6 760 | 21 704 | 4 396 | 3 040 | |
Property Plant Equipment Gross Cost | 94 040 | 96 076 | 96 118 | 96 118 | 96 118 | 96 118 | 98 064 | ||
Provisions For Liabilities Balance Sheet Subtotal | 889 | 705 | 561 | 512 | 376 | 765 | 580 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | 42 | 1 946 | ||||||
Total Assets Less Current Liabilities | 112 677 | 146 903 | 150 059 | 115 246 | 122 261 | 82 484 | 180 840 | 185 545 | 159 558 |
Trade Creditors Trade Payables | 7 497 | 7 611 | 12 717 | 6 752 | 14 258 | 14 422 | 12 633 | 12 713 | |
Trade Debtors Trade Receivables | 6 359 | 7 384 | 17 374 | 1 555 | 4 236 | 7 194 | 4 678 | 2 930 | |
Creditors Due Within One Year | 202 479 | 198 778 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 650 | 809 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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