Founded in 1920, The Era Foundation, classified under reg no. 00170454 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for one hundred and four years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2000/12/29 The Era Foundation Limited is no longer carrying the name Era Technology.
The firm has 8 directors, namely Bashir A., Helen A. and Thomas G. and others. Of them, Christopher S. has been with the company the longest, being appointed on 1 November 2010 and Bashir A. and Helen A. have been with the company for the least time - from 1 September 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 00170454 |
| Date of Incorporation | Mon, 27th Sep 1920 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 104 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 November 2010
| Era Technology | December 29, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 123 300 | 349 137 | 268 427 | 1 648 751 | 1 283 695 | 1 023 373 | 1 382 455 |
| Current Assets | 131 657 | 357 123 | 278 095 | 1 666 270 | 1 302 706 | 1 035 234 | 1 444 632 |
| Debtors | 8 357 | 7 986 | 9 668 | 17 519 | 19 011 | 11 861 | 62 177 |
| Net Assets Liabilities | 21 633 756 | 23 167 578 | 23 619 346 | 23 078 812 | 26 493 994 | 24 009 759 | 25 397 123 |
| Other Debtors | 3 460 | 5 484 | 7 166 | 10 518 | 14 510 | 6 862 | 59 676 |
| Property Plant Equipment | 22 414 208 | 23 561 158 | 24 055 331 | 22 140 353 | 27 087 205 | 23 921 469 | 25 176 432 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 377 315 | 1 777 315 | 1 994 180 | 1 994 180 | 1 994 180 | 1 994 180 | |
| Acquired Through Business Combinations Property Plant Equipment | 1 434 854 | 944 735 | -495 635 | 4 936 571 | -2 816 099 | 2 173 574 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 652 601 | 2 162 761 | 2 175 000 | 3 306 860 | 1 440 119 | 1 042 283 | |
| Administrative Expenses | 522 761 | 434 783 | |||||
| Average Number Employees During Period | 9 | 10 | 11 | 12 | 11 | ||
| Bank Borrowings Overdrafts | 165 496 | ||||||
| Creditors | 273 340 | 35 140 | 34 724 | 81 314 | 28 080 | 129 627 | 73 323 |
| Dividend Income From Group Undertakings | 506 726 | 521 309 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 340 | 6 250 | |||||
| Gross Profit Loss | 1 418 680 | 1 876 811 | |||||
| Impairment Loss Reversal On Investments | 379 665 | 400 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 000 | 216 864 | |||||
| Net Current Assets Liabilities | -141 683 | 321 983 | 243 371 | 1 584 956 | 1 274 626 | 905 607 | 1 371 309 |
| Operating Profit Loss | 895 919 | 1 442 028 | |||||
| Other Creditors | 94 619 | 21 200 | 28 006 | 22 438 | 25 630 | 40 830 | 57 865 |
| Other Disposals Property Plant Equipment | 1 540 505 | 2 396 459 | 3 594 344 | 3 296 579 | 1 789 756 | 1 960 894 | |
| Other Interest Receivable Similar Income Finance Income | 55 229 | -1 062 | |||||
| Other Operating Income Format1 | 1 408 680 | 1 874 311 | |||||
| Other Taxation Social Security Payable | 1 646 | 2 463 | 3 169 | 3 230 | 260 | 257 | 257 |
| Profit Loss | 1 043 876 | 1 533 822 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 102 778 | 1 610 616 | |||||
| Property Plant Equipment Gross Cost | 23 791 523 | 25 338 473 | 26 049 511 | 24 134 533 | 29 081 385 | 25 915 649 | 27 170 612 |
| Provisions For Liabilities Balance Sheet Subtotal | 638 769 | 715 563 | 679 356 | 646 497 | 1 867 837 | 817 317 | 1 150 618 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 817 317 | 1 150 618 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 902 | 76 794 | |||||
| Total Assets Less Current Liabilities | 22 272 525 | 23 883 141 | 24 298 702 | 23 725 309 | 28 361 831 | 24 827 076 | 26 547 741 |
| Trade Creditors Trade Payables | 11 579 | 11 477 | 3 549 | 55 646 | 2 190 | 88 540 | 15 201 |
| Trade Debtors Trade Receivables | 4 897 | 2 502 | 2 502 | 7 001 | 4 501 | 4 999 | 2 501 |
| Turnover Revenue | 10 000 | 2 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/09/30 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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