Erms Uk (holdings) started in year 1986 as Private Limited Company with registration number 01993374. The Erms Uk (holdings) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Chatteris at Building E2 Ronald House. Postal code: PE16 6UP. Since Thu, 21st Dec 2006 Erms Uk (holdings) Limited is no longer carrying the name Erms (UK).
The firm has 2 directors, namely Adrian T., Abraham T.. Of them, Abraham T. has been with the company the longest, being appointed on 24 May 2019. At present there is 1 former director listed by the firm - Ian S., who left the firm on 16 June 2020. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Building E2 Ronald House |
| Office Address2 | Fenton Way |
| Town | Chatteris |
| Post code | PE16 6UP |
| Country of origin | United Kingdom |
| Registration Number | 01993374 |
| Date of Incorporation | Fri, 28th Feb 1986 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 24 May 2019
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Abraham T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Petronella V. This PSC owns 25-50% shares.
Abraham T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Petronella V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Erms (UK) | December 21, 2006 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 480 413 | 1 147 220 |
| Current Assets | 583 473 | 1 179 390 |
| Debtors | 103 060 | 32 170 |
| Property Plant Equipment | 124 002 | 112 274 |
| Other | ||
| Audit Fees Expenses | 5 100 | 5 100 |
| Director Remuneration | 35 271 | 27 745 |
| Dividend Recommended By Directors | 300 000 | |
| Accrued Liabilities Deferred Income | 39 972 | 58 688 |
| Accumulated Depreciation Impairment Property Plant Equipment | 492 487 | 543 740 |
| Administrative Expenses | 394 157 | 322 400 |
| Amounts Owed To Group Undertakings | 20 963 | 699 051 |
| Applicable Tax Rate | 19 | 19 |
| Bank Borrowings Overdrafts | 2 110 | |
| Bank Overdrafts | 2 110 | |
| Comprehensive Income Expense | 1 707 076 | 252 008 |
| Corporation Tax Payable | 69 721 | |
| Creditors | 135 879 | 768 060 |
| Current Tax For Period | 69 721 | |
| Deferred Tax Asset Debtors | 22 872 | 29 002 |
| Depreciation Expense Property Plant Equipment | 118 221 | 51 253 |
| Dividends Paid | 300 000 | 300 000 |
| Dividends Paid On Shares Interim | 300 000 | 300 000 |
| Fixed Assets | 7 849 102 | 7 837 374 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 455 496 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 253 | |
| Interest Expense On Bank Overdrafts | 66 | |
| Interest Payable Similar Charges Finance Costs | 66 | |
| Investment Property | 7 725 000 | 7 725 000 |
| Investment Property Fair Value Model | 7 725 000 | |
| Investments Fixed Assets | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 |
| Net Assets Liabilities Subsidiaries | -1 917 717 | -1 466 770 |
| Net Current Assets Liabilities | 447 594 | 411 330 |
| Number Shares Issued Fully Paid | 16 324 | |
| Operating Profit Loss | 312 551 | 245 282 |
| Other Comprehensive Income Expense Net Tax | 1 455 496 | |
| Other Deferred Tax Expense Credit | -8 731 | -6 130 |
| Other Interest Receivable Similar Income Finance Income | 85 | 596 |
| Par Value Share | 1 | |
| Payments To Related Parties | 24 333 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 43 614 | |
| Profit Loss | 251 580 | 252 008 |
| Profit Loss On Ordinary Activities Before Tax | 312 570 | 245 878 |
| Profit Loss Subsidiaries | 593 | -451 047 |
| Property Plant Equipment Gross Cost | 616 489 | 656 014 |
| Provisions | -22 872 | -29 002 |
| Social Security Costs | 4 867 | 3 829 |
| Staff Costs Employee Benefits Expense | 40 138 | 31 574 |
| Tax Expense Credit Applicable Tax Rate | 59 388 | 46 717 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 990 | -6 130 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 525 | |
| Total Assets Less Current Liabilities | 8 296 696 | 8 248 704 |
| Trade Debtors Trade Receivables | 36 574 | 3 168 |
| Turnover Revenue | 706 708 | 567 682 |
| Wages Salaries | 35 271 | 27 745 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (1 page) |
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