Founded in 2016, Ers Ross, classified under reg no. 10305593 is an active company. Currently registered at C/o Sandison Easson & Co Rex Buildings SK9 1HY, Wilmslow the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Edward R., Karen R.. Of them, Edward R., Karen R. have been with the company the longest, being appointed on 1 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 10305593 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Edward R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Karen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward R.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen R.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Current Assets | 108 601 | 111 838 | 194 521 | 293 810 | 333 739 | 246 893 | 207 944 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 15 539 | 15 494 | 58 783 | 61 589 | 25 473 | 16 546 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 226 | 88 521 | 56 635 | 29 108 | 39 614 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 181 | 14 244 | 53 829 | 65 224 | 48 541 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Creditors | 69 350 | 58 449 | 74 126 | 85 547 | 95 023 | 39 814 | 35 267 |
Fixed Assets | 1 700 | 1 445 | 3 283 | 7 880 | 7 674 | 6 956 | 5 799 |
Net Current Assets Liabilities | 39 251 | 53 389 | 120 395 | 208 263 | 238 717 | 207 079 | 172 677 |
Total Assets Less Current Liabilities | 40 951 | 54 834 | 123 678 | 216 143 | 246 390 | 214 035 | 178 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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