Founded in 2016, Ers Support Services, classified under reg no. 10185414 is an active company. Currently registered at 13 Upwood Road SW16 5RB, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Andrew J., appointed on 17 May 2016. In addition, a secretary was appointed - Daniel J., appointed on 7 October 2022. As of 1 May 2024, there was 1 ex secretary - Denise J.. There were no ex directors.
Office Address | 13 Upwood Road |
Town | London |
Post code | SW16 5RB |
Country of origin | United Kingdom |
Registration Number | 10185414 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Andrew J. This PSC and has 25-50% shares.
Andrew J.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 880 | ||||||
Balance Sheet | |||||||
Current Assets | 12 878 | 14 118 | 20 544 | 42 488 | 23 946 | 9 419 | 12 622 |
Net Assets Liabilities | 12 880 | 16 203 | 22 741 | 16 100 | 2 807 | 16 447 | 14 198 |
Cash Bank In Hand | 10 208 | ||||||
Debtors | 2 670 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 880 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 12 878 | ||||||
Shareholder Funds | 12 880 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 012 | 680 | 200 | 13 | 23 333 | 1 581 | |
Net Current Assets Liabilities | 12 878 | 17 251 | 23 739 | 47 098 | 32 805 | 10 384 | 12 721 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 670 | 4 145 | 3 875 | 4 810 | 8 872 | 965 | 1 680 |
Provisions For Liabilities Balance Sheet Subtotal | 1 050 | 1 000 | 1 000 | 1 000 | 3 500 | 6 000 | |
Total Assets Less Current Liabilities | 12 880 | 17 253 | 23 741 | 47 100 | 32 807 | 10 386 | 12 723 |
Other Debtors Due After One Year | 2 670 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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