Ermc started in year 2002 as Private Limited Company with registration number 04489340. The Ermc company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chichester at 1 & 2 The Barn Oldwick. Postal code: PO18 9AA. Since 2003-05-27 Ermc Limited is no longer carrying the name Edwards Ridett.
At the moment there are 3 directors in the the company, namely Stuart S., Christopher C. and Sarah C.. In addition one secretary - Sarah C. - is with the firm. As of 26 April 2024, there were 4 ex directors - Philip P., Daniel S. and others listed below. There were no ex secretaries.
Office Address | 1 & 2 The Barn Oldwick |
Office Address2 | West Stoke Road |
Town | Chichester |
Post code | PO18 9AA |
Country of origin | United Kingdom |
Registration Number | 04489340 |
Date of Incorporation | Thu, 18th Jul 2002 |
Industry | Management of real estate on a fee or contract basis |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip P.
Notified on | 6 April 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edwards Ridett | May 27, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 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 | 142 053 | 99 575 | 107 002 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 188 607 | 192 169 | 52 251 | 108 115 | 74 794 | 231 580 | 137 626 | 387 776 | ||
Current Assets | 267 554 | 252 547 | 430 260 | 436 071 | 435 905 | 316 908 | 320 857 | 619 079 | 706 461 | 874 950 |
Debtors | 196 323 | 181 820 | 241 653 | 243 902 | 281 026 | 175 219 | 213 796 | 328 029 | 566 835 | 485 783 |
Net Assets Liabilities | 107 002 | 107 986 | 89 724 | 114 803 | 122 390 | 248 297 | 288 465 | 341 193 | ||
Other Debtors | 44 794 | 46 698 | 46 779 | 52 088 | ||||||
Property Plant Equipment | 26 271 | 22 325 | 16 150 | 9 543 | 25 497 | 60 730 | 70 321 | 51 143 | ||
Total Inventories | 64 641 | 102 628 | 33 574 | 32 267 | 59 470 | 2 000 | ||||
Cash Bank In Hand | 66 286 | 70 727 | 188 607 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 053 | 99 575 | 107 002 | |||||||
Stocks Inventory | 4 945 | 172 379 | ||||||||
Tangible Fixed Assets | 22 633 | 25 708 | 26 271 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 141 853 | 99 315 | 106 742 | |||||||
Shareholder Funds | 142 053 | 99 575 | 107 002 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 78 437 | 89 589 | 105 048 | 115 422 | 127 467 | 146 602 | 178 952 | 207 008 | ||
Average Number Employees During Period | 26 | 23 | 26 | 26 | 26 | 32 | 34 | |||
Bank Borrowings Overdrafts | 42 014 | 33 303 | 23 665 | |||||||
Corporation Tax Payable | 10 554 | 19 828 | 5 586 | |||||||
Corporation Tax Recoverable | 23 941 | |||||||||
Creditors | 3 995 | 1 598 | 359 263 | 209 844 | 219 129 | 42 014 | 33 303 | 23 665 | ||
Fixed Assets | 22 633 | 25 708 | 26 271 | 22 325 | 16 150 | 9 552 | 25 506 | 60 739 | 70 330 | 51 152 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 152 | 15 459 | 10 374 | 12 045 | 19 135 | 32 350 | 28 448 | |||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Investments Fixed Assets | 9 | 9 | 9 | 9 | 9 | |||||
Net Current Assets Liabilities | 122 575 | 78 796 | 89 909 | 91 724 | 76 642 | 107 064 | 101 728 | 241 111 | 264 799 | 323 423 |
Other Creditors | 93 766 | 179 612 | 223 245 | 271 602 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 392 | |||||||||
Other Disposals Property Plant Equipment | 2 353 | |||||||||
Other Investments Other Than Loans | 9 | 9 | 9 | 9 | ||||||
Other Taxation Social Security Payable | 84 276 | 150 780 | 151 246 | 207 604 | ||||||
Property Plant Equipment Gross Cost | 104 708 | 111 914 | 121 198 | 124 965 | 152 964 | 207 332 | 249 273 | 258 151 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 183 | 4 465 | 3 068 | 1 813 | 4 844 | 11 539 | 13 361 | 9 717 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 844 | 11 539 | 13 361 | 9 717 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 206 | 9 284 | 3 767 | 27 999 | 54 368 | 41 941 | 11 231 | |||
Total Assets Less Current Liabilities | 145 208 | 104 504 | 116 180 | 114 049 | 92 792 | 116 616 | 127 234 | 301 850 | 335 129 | 374 575 |
Trade Creditors Trade Payables | 30 533 | 19 762 | 52 045 | 62 167 | ||||||
Trade Debtors Trade Receivables | 169 002 | 257 390 | 520 056 | 433 695 | ||||||
Capital Redemption Reserve | 50 | 110 | 110 | |||||||
Creditors Due After One Year | 3 995 | |||||||||
Creditors Due Within One Year | 144 979 | 346 130 | 340 351 | |||||||
Dividends Paid | 146 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||||
Number Shares Allotted | 1 501 | 1 501 | ||||||||
Number Shares Issued Fully Paid | 1 501 | 1 501 | 898 | 898 | ||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Profit Loss | 127 738 | |||||||||
Provisions | 4 465 | 3 068 | ||||||||
Provisions For Liabilities Charges | 3 155 | 4 929 | 5 183 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 11 587 | 29 281 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 160 585 | 88 927 | 104 708 | |||||||
Tangible Fixed Assets Depreciation | 137 952 | 63 219 | 78 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 512 | 28 718 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 83 245 | 13 500 | ||||||||
Tangible Fixed Assets Disposals | 83 245 | 13 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, November 2023 |
accounts | Free Download (13 pages) |
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