Founded in 2006, Eriksen, classified under reg no. 05732838 is an active company. Currently registered at Siop-y-mynydd, Hope Mountain LL12 9HE, Wrexham the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Neil E. and Michelle E.. In addition one secretary - Michelle E. - is with the firm. As of 11 May 2024, there was 1 ex secretary - Irene H.. There were no ex directors.
| Office Address | Siop-y-mynydd, Hope Mountain |
| Office Address2 | Caergwrle |
| Town | Wrexham |
| Post code | LL12 9HE |
| Country of origin | United Kingdom |
| Registration Number | 05732838 |
| Date of Incorporation | Tue, 7th Mar 2006 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 07 March 2006
Position: Secretary
Appointed: 07 March 2006
Position: Director
Appointed: 07 March 2006
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Neil E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michelle E. This PSC owns 25-50% shares.
Neil E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michelle E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 315 | 169 | -3 810 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 16 509 | 8 078 | 13 818 | 10 386 | 13 695 | 19 867 | 13 175 | 19 314 | 19 798 | 12 307 |
| Net Assets Liabilities | -3 810 | -7 549 | -7 847 | -3 837 | -8 305 | -10 628 | -10 509 | -10 568 | ||
| Cash Bank In Hand | 3 564 | 576 | 376 | |||||||
| Debtors | 12 945 | 7 502 | 13 442 | |||||||
| Intangible Fixed Assets | 1 600 | 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 315 | 169 | -3 810 | |||||||
| Tangible Fixed Assets | 2 538 | 2 739 | 1 569 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 4 315 | -831 | -4 810 | |||||||
| Shareholder Funds | 5 315 | 169 | -3 810 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 19 197 | 18 335 | 21 942 | 24 104 | 21 880 | 18 342 | 20 837 | 23 275 | ||
| Fixed Assets | 4 138 | 3 539 | 1 569 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Net Current Assets Liabilities | 1 177 | -3 370 | -5 379 | -7 949 | -8 247 | -4 237 | -8 705 | 972 | -10 909 | -10 968 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 358 | |||||||||
| Total Assets Less Current Liabilities | 5 315 | 169 | -3 810 | -7 549 | -7 847 | -3 837 | -8 305 | -10 628 | -639 | -10 568 |
| Accruals Deferred Income Within One Year | 625 | 625 | ||||||||
| Bank Borrowings Overdrafts | 890 | 7 511 | ||||||||
| Creditors Due Within One Year | 15 332 | 11 448 | 19 197 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | 7 200 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors Due Within One Year | 310 | 573 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 372 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 006 | 9 378 | 9 378 | |||||||
| Tangible Fixed Assets Depreciation | 5 468 | 6 639 | 7 809 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 171 | 1 170 | ||||||||
| Taxation Social Security Due Within One Year | 9 623 | 10 488 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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