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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Dunlop, Ernest Ranville
    Born in June 1973
    Individual (2 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Ernest Ranville Dunlop
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dunlop, Nicola Alexis
    Director born in September 1973
    Individual (2 offsprings)
    Officer
    2016-08-04 ~ 2017-11-08
    OF - Director → CIF 0
    Mrs Nicola Alexis Dunlop
    Born in September 1973
    Individual (2 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ERND BUILDING SERVICES (UK) LTD

Period: 2016-08-04 ~ now
Company number: 10312682
Registered name
ERND BUILDING SERVICES (UK) LTD - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
72,356 GBP2024-08-31
76,908 GBP2023-08-31
Fixed Assets - Investments
1,890,000 GBP2024-08-31
1,905,066 GBP2023-08-31
Fixed Assets
1,962,356 GBP2024-08-31
1,981,974 GBP2023-08-31
Total Inventories
151,351 GBP2024-08-31
282,439 GBP2023-08-31
Debtors
201,749 GBP2024-08-31
46,600 GBP2023-08-31
Cash at bank and in hand
2,933 GBP2024-08-31
72,277 GBP2023-08-31
Current Assets
356,033 GBP2024-08-31
401,316 GBP2023-08-31
Creditors
-1,297,549 GBP2024-08-31
-1,062,262 GBP2023-08-31
Net Current Assets/Liabilities
-941,516 GBP2024-08-31
-660,946 GBP2023-08-31
Total Assets Less Current Liabilities
1,020,840 GBP2024-08-31
1,321,028 GBP2023-08-31
Net Assets/Liabilities
340,951 GBP2024-08-31
681,525 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
-426,566 GBP2024-08-31
Retained earnings (accumulated losses)
767,417 GBP2024-08-31
681,425 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207,801 GBP2024-08-31
188,261 GBP2023-08-31
Computers
6,346 GBP2024-08-31
7,362 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
214,147 GBP2024-08-31
195,623 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-430 GBP2023-09-01 ~ 2024-08-31
Computers
-1,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,053 GBP2024-08-31
115,103 GBP2023-08-31
Computers
3,738 GBP2024-08-31
3,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,791 GBP2024-08-31
118,715 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,250 GBP2023-09-01 ~ 2024-08-31
Computers
869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2023-09-01 ~ 2024-08-31
Computers
-743 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,043 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
69,748 GBP2024-08-31
73,158 GBP2023-08-31
Computers
2,608 GBP2024-08-31
3,750 GBP2023-08-31
Value of work in progress
151,351 GBP2024-08-31
282,439 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
192,049 GBP2024-08-31
36,900 GBP2023-08-31
Other Debtors
Current
9,700 GBP2024-08-31
9,700 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,765 GBP2024-08-31
9,666 GBP2023-08-31
Trade Creditors/Trade Payables
Current
180,593 GBP2024-08-31
194,776 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
39,541 GBP2024-08-31
60,000 GBP2023-08-31
Corporation Tax Payable
Current
99,694 GBP2024-08-31
72,150 GBP2023-08-31
Other Taxation & Social Security Payable
Current
461,100 GBP2024-08-31
311,172 GBP2023-08-31
Amount of value-added tax that is payable
Current
486,352 GBP2024-08-31
391,406 GBP2023-08-31
Other Creditors
Current
51 GBP2024-08-31
51 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
10,833 GBP2024-08-31
10,833 GBP2023-08-31
Amounts owed to directors
Current
10,620 GBP2024-08-31
12,208 GBP2023-08-31
Creditors
Current
1,297,549 GBP2024-08-31
1,062,262 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
722 GBP2024-08-31
9,385 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-08-31
19,321 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,765 GBP2024-08-31
9,666 GBP2023-08-31
Between one and five year
722 GBP2024-08-31
9,385 GBP2023-08-31
Minimum gross finance lease payments owing
9,487 GBP2024-08-31
19,051 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
9,487 GBP2024-08-31
19,051 GBP2023-08-31
  • ERND BUILDING SERVICES (UK) LTD
    Info
    Registered number 10312682
    298 Goresbrook Road, Dagenham, Essex RM9 6XX
    PRIVATE LIMITED COMPANY incorporated on 2016-08-04 (9 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.