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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kemp, Paul
    Taxation Director born in June 1964
    Individual (6 offsprings)
    Officer
    2009-02-11 ~ now
    OF - director → CIF 0
    Mr Paul Kemp
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brown, Richard William James
    Chartered Accountant born in January 1970
    Individual (128 offsprings)
    Officer
    2009-02-11 ~ now
    OF - director → CIF 0
    Brown, Richard William James
    Individual (128 offsprings)
    Officer
    2012-02-01 ~ now
    OF - secretary → CIF 0
    Mr Richard William James Brown
    Born in January 1970
    Individual (128 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Wrigglesworth, Mark Richard
    Chartered Accountant born in March 1963
    Individual (6 offsprings)
    Officer
    2009-02-11 ~ now
    OF - director → CIF 0
    Mr Mark Richard Wrigglesworth
    Born in March 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Robinson, Robin Edward
    Chartered Accountant born in August 1941
    Individual (4 offsprings)
    Officer
    2009-02-11 ~ 2010-09-30
    OF - director → CIF 0
  • 2
    Pattinson, David Andrew
    Chartered Accountant born in January 1950
    Individual
    Officer
    2009-02-11 ~ 2010-07-06
    OF - director → CIF 0
  • 3
    Allen, Jane
    Accountant born in February 1983
    Individual
    Officer
    2023-08-01 ~ 2024-12-10
    OF - director → CIF 0
parent relation
Company in focus

ERC ACCOUNTANTS & BUSINESS ADVISERS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
1,588,551 GBP2023-12-31
1,588,551 GBP2022-07-31
Property, Plant & Equipment
1,030,806 GBP2023-12-31
773,807 GBP2022-07-31
Fixed Assets
2,619,357 GBP2023-12-31
2,362,358 GBP2022-07-31
Total Inventories
83,301 GBP2023-12-31
88,935 GBP2022-07-31
Debtors
334,653 GBP2023-12-31
349,087 GBP2022-07-31
Cash at bank and in hand
169,780 GBP2023-12-31
373 GBP2022-07-31
Current Assets
587,734 GBP2023-12-31
438,395 GBP2022-07-31
Creditors
-704,825 GBP2023-12-31
-855,595 GBP2022-07-31
Net Current Assets/Liabilities
-117,091 GBP2023-12-31
-417,200 GBP2022-07-31
Total Assets Less Current Liabilities
2,502,266 GBP2023-12-31
1,945,158 GBP2022-07-31
Net Assets/Liabilities
2,293,543 GBP2023-12-31
1,856,933 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,293,443 GBP2023-12-31
1,856,833 GBP2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-12-31
242021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,588,551 GBP2023-12-31
1,588,551 GBP2022-07-31
Intangible Assets
Net goodwill
1,588,551 GBP2023-12-31
1,588,551 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
818,739 GBP2023-12-31
818,739 GBP2022-07-31
Furniture and fittings
78,685 GBP2023-12-31
65,752 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,158,134 GBP2023-12-31
884,491 GBP2022-07-31
Motor vehicles
260,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,801 GBP2023-12-31
61,857 GBP2022-07-31
Furniture and fittings
57,527 GBP2023-12-31
48,827 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,328 GBP2023-12-31
110,684 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,944 GBP2022-08-01 ~ 2023-12-31
Furniture and fittings
8,700 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,644 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
748,938 GBP2023-12-31
756,882 GBP2022-07-31
Motor vehicles
260,710 GBP2023-12-31
Furniture and fittings
21,158 GBP2023-12-31
16,925 GBP2022-07-31
Other types of inventories not specified separately
83,301 GBP2023-12-31
88,935 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
286,448 GBP2023-12-31
280,798 GBP2022-07-31
Prepayments/Accrued Income
Current
35,604 GBP2023-12-31
64,981 GBP2022-07-31
Other Debtors
Current
174 GBP2023-12-31
362 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
51,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,943 GBP2023-12-31
109,773 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
49,546 GBP2022-07-31
Corporation Tax Payable
Current
68,983 GBP2023-12-31
92,730 GBP2022-07-31
Other Taxation & Social Security Payable
Current
14,299 GBP2023-12-31
12,573 GBP2022-07-31
Amount of value-added tax that is payable
Current
61,534 GBP2023-12-31
81,769 GBP2022-07-31
Other Creditors
Current
179,612 GBP2023-12-31
89,972 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
39,783 GBP2023-12-31
37,633 GBP2022-07-31
Amounts owed to directors
Current
260,684 GBP2023-12-31
381,599 GBP2022-07-31
Creditors
Current
704,825 GBP2023-12-31
855,595 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
208,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
88,225 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
51,987 GBP2023-12-31
Between one and five year
208,723 GBP2023-12-31
Minimum gross finance lease payments owing
260,710 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
260,710 GBP2023-12-31
Dividends paid as a final distribution
83,196 GBP2022-08-01 ~ 2023-12-31
121,500 GBP2021-08-01 ~ 2022-07-31
  • ERC ACCOUNTANTS & BUSINESS ADVISERS LIMITED
    Info
    Registered number 06815821
    Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside L1 3DN
    Private Limited Company incorporated on 2009-02-11 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.