Founded in 2015, Erc Testing, classified under reg no. 09819101 is an active company. Currently registered at Unit A8 (4) Pennington Court WN7 3PT, Leigh the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. John W., appointed on 17 March 2022. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - William K.. There were no ex secretaries.
| Office Address | Unit A8 (4) Pennington Court |
| Office Address2 | Walter Leigh Way |
| Town | Leigh |
| Post code | WN7 3PT |
| Country of origin | United Kingdom |
| Registration Number | 09819101 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 17 March 2022
The register of PSCs who own or control the company is made up of 1 name. As we established, there is William K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 39 078 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 34 599 | |||||||
| Cash Bank On Hand | 34 599 | 40 863 | 82 534 | 94 462 | 141 868 | 225 478 | ||
| Current Assets | 108 598 | 130 959 | 166 922 | 166 384 | 235 730 | 379 978 | 276 227 | 131 022 |
| Debtors | 73 999 | 90 096 | 84 388 | 71 922 | 93 862 | 154 500 | ||
| Net Assets Liabilities | 39 078 | 59 077 | 116 552 | 110 099 | 248 000 | 323 588 | 249 319 | 155 288 |
| Other Debtors | 1 | 4 000 | 4 000 | 4 000 | ||||
| Property Plant Equipment | 1 580 | 1 185 | 889 | 667 | 67 769 | 55 223 | ||
| Tangible Fixed Assets | 1 580 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 39 077 | |||||||
| Shareholder Funds | 39 078 | |||||||
| Other | ||||||||
| Accrued Liabilities | 808 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 426 | 722 | 944 | 39 654 | 56 833 | ||
| Average Number Employees During Period | 4 | 3 | 5 | 7 | 8 | 8 | 8 | |
| Corporation Tax Payable | 6 209 | 15 891 | 7 916 | 20 129 | 23 014 | |||
| Creditors | 71 100 | 19 | 19 | 19 | 19 | 19 | 57 375 | 57 897 |
| Creditors Due Within One Year | 71 100 | |||||||
| Debtors Due After One Year | -1 | |||||||
| Fixed Assets | 55 223 | 142 799 | 125 786 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 296 | 222 | 38 710 | 17 179 | |||
| Net Current Assets Liabilities | 37 498 | 57 911 | 115 682 | 109 451 | 180 250 | 268 384 | 163 895 | 73 125 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 45 255 | 19 | ||||||
| Other Taxation Social Security Payable | 25 845 | 1 266 | 1 750 | 2 303 | 2 117 | 3 661 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 611 | 1 611 | 1 611 | 1 611 | 107 423 | 112 056 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 611 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 611 | |||||||
| Tangible Fixed Assets Depreciation | 31 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 | |||||||
| Total Assets Less Current Liabilities | 39 078 | 59 096 | 116 571 | 110 118 | 248 019 | 323 607 | 306 694 | 198 911 |
| Trade Creditors Trade Payables | 5 027 | 10 120 | 14 852 | 3 893 | 53 031 | |||
| Trade Debtors Trade Receivables | 73 998 | 90 096 | 84 388 | 67 922 | 89 862 | 112 050 | ||
| Prepayments | 38 450 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 812 | 4 633 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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