ERISMANN WALLCOVERINGS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Shannon-patterson, Clair
Born in March 1975
Individual (1 offspring)
Officer
2023-09-11 ~ now
OF - Director → CIF 0
2
Everding, Dietmar
Born in May 1965
Individual (1 offspring)
Officer
2021-01-04 ~ now
OF - Director → CIF 0
Dietmar Everding
Born in May 1965
Individual (1 offspring)
Person with significant control
2021-01-05 ~ now
PE - Has significant influence or control over the trustees of a trust → CIF 0
PE - Has significant influence or control → CIF 0
PE - Has significant influence or control as a member of a firm → CIF 0

Ceased 6

1
Slotty, Martin
Business Executive born in June 1961
Individual
Officer
2008-11-05 ~ 2021-01-05
OF - Director → CIF 0
Martin Slotty
Born in June 1961
Individual
Person with significant control
2016-04-06 ~ 2021-01-05
PE - Has significant influence or control → CIF 0
2
Smith, John
Sales Director born in October 1951
Individual (1 offspring)
Officer
2011-07-25 ~ 2014-03-31
OF - Director → CIF 0
3
Baker, Richard James
Sales Director born in June 1967
Individual (1 offspring)
Officer
2021-01-04 ~ 2021-11-30
OF - Director → CIF 0
4
Pryor, Kevin
Company Director born in February 1955
Individual
Officer
2014-04-01 ~ 2016-05-17
OF - Director → CIF 0
5
Hughes, Peter James
Sales Director born in April 1959
Individual
Officer
2016-10-01 ~ 2021-01-05
OF - Director → CIF 0
2021-12-01 ~ 2024-05-31
OF - Director → CIF 0
6
QUAYSECO LIMITED
- now
QUAYSHELFCO 231 LIMITED - 1988-10-17
Narrow Quay House, Narrow Quay, Bristol, Avon
Active Corporate (4 parents, 218 offsprings)
Equity (Company account)
2 GBP2025-04-30
Officer
2008-11-05 ~ 2009-01-14
PE - Secretary → CIF 0

Company in focus

Standard Industrial Classification

46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c

Brief company account

Property, Plant & Equipment

37,723 GBP2024-12-31

65,585 GBP2023-12-31

Fixed Assets

37,723 GBP2024-12-31

65,585 GBP2023-12-31

Total Inventories

7,296 GBP2023-12-31

Debtors

135,971 GBP2024-12-31

111,752 GBP2023-12-31

Cash at bank and in hand

45,518 GBP2024-12-31

41,918 GBP2023-12-31

Current Assets

181,489 GBP2024-12-31

160,966 GBP2023-12-31

Net Current Assets/Liabilities

-627,515 GBP2024-12-31

-581,364 GBP2023-12-31

Total Assets Less Current Liabilities

-589,792 GBP2024-12-31

-515,779 GBP2023-12-31

Net Assets/Liabilities

-589,792 GBP2024-12-31

-515,779 GBP2023-12-31

Equity

Called up share capital

1 GBP2024-12-31

1 GBP2023-12-31

Retained earnings (accumulated losses)

-589,793 GBP2024-12-31

-515,780 GBP2023-12-31

Average Number of Employees

32024-01-01 ~ 2024-12-31

22023-01-01 ~ 2023-12-31

Property, Plant & Equipment - Gross Cost

Motor vehicles

46,377 GBP2024-12-31

77,608 GBP2023-12-31

Computers

2,495 GBP2024-12-31

1,434 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

48,872 GBP2024-12-31

79,042 GBP2023-12-31

Property, Plant & Equipment - Disposals

Motor vehicles

-31,231 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Disposals

-31,231 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

10,511 GBP2024-12-31

13,122 GBP2023-12-31

Computers

638 GBP2024-12-31

335 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

11,149 GBP2024-12-31

13,457 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Motor vehicles

15,120 GBP2024-01-01 ~ 2024-12-31

Computers

303 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

15,423 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Motor vehicles

-17,731 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-17,731 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Motor vehicles

35,866 GBP2024-12-31

64,486 GBP2023-12-31

Computers

1,857 GBP2024-12-31

1,099 GBP2023-12-31

Finished Goods

7,296 GBP2023-12-31

Trade Debtors/Trade Receivables

Current

128,603 GBP2024-12-31

103,217 GBP2023-12-31

Trade Creditors/Trade Payables

Current

3,127 GBP2024-12-31

4,614 GBP2023-12-31

Amounts owed to group undertakings

Current

761,005 GBP2024-12-31

702,503 GBP2023-12-31

Other Taxation & Social Security Payable

Current

36,038 GBP2024-12-31

19,963 GBP2023-12-31

ERISMANN WALLCOVERINGS LIMITED
Info
Registered number 06741675
5 Ribblesdale Place, Preston, Lancashire PR1 8BZ
PRIVATE LIMITED COMPANY incorporated on 2008-11-05 (17 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.