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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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Bailey, Alasdair Samuel
Born in September 1988Individual (3 offsprings)Officer2020-11-30 ~ nowOF - Director → CIF 0Mr Alasdair Bailey
Born in August 1988Individual (3 offsprings)Person with significant control2024-08-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mr Alasdair Samuel Bailey
Born in September 1988Individual (3 offsprings)Person with significant control2023-01-01 ~ 2024-01-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bailey, Claire Gillian
Born in June 1989Individual (4 offsprings)Officer2018-11-20 ~ nowOF - Director → CIF 0Mrs Claire Gillian Bailey
Born in June 1989Individual (4 offsprings)Person with significant control2024-05-21 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 02018-11-20 ~ 2024-04-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ERP ACCOUNTANTS LTD
Period: 2021-08-26 ~ now
Company number: 11686087
Registered names
ERP ACCOUNTANTS LTD - now
CLAIRE EVANS CONSULTANCY LTD - 2021-08-26
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
62012 - Business And Domestic Software Development
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
59,112 GBP2025-03-31
28,447 GBP2024-03-31
Fixed Assets
59,112 GBP2025-03-31
28,447 GBP2024-03-31
Total Inventories
11,764 GBP2025-03-31
38,750 GBP2024-03-31
Debtors
35,956 GBP2025-03-31
38,424 GBP2024-03-31
Cash at bank and in hand
165,910 GBP2025-03-31
359,365 GBP2024-03-31
Current Assets
213,630 GBP2025-03-31
436,539 GBP2024-03-31
Net Current Assets/Liabilities
142,408 GBP2025-03-31
253,429 GBP2024-03-31
Total Assets Less Current Liabilities
201,520 GBP2025-03-31
281,876 GBP2024-03-31
Net Assets/Liabilities
190,288 GBP2025-03-31
274,337 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
190,278 GBP2025-03-31
274,327 GBP2024-03-31
Equity
190,288 GBP2025-03-31
274,337 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,571 GBP2025-03-31
41,571 GBP2024-03-31
Office equipment
16,414 GBP2025-03-31
11,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,930 GBP2025-03-31
52,958 GBP2024-03-31
Plant and equipment
33,945 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,995 GBP2025-03-31
19,470 GBP2024-03-31
Office equipment
7,116 GBP2025-03-31
5,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,818 GBP2025-03-31
24,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,525 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
33,238 GBP2025-03-31
Tools/Equipment for furniture and fittings
16,576 GBP2025-03-31
22,101 GBP2024-03-31
Office equipment
9,298 GBP2025-03-31
6,346 GBP2024-03-31
Value of work in progress
11,764 GBP2025-03-31
38,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,956 GBP2025-03-31
38,424 GBP2024-03-31
Debtors
Amounts falling due within one year
35,956 GBP2025-03-31
38,424 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,425 GBP2025-03-31
164,783 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,072 GBP2025-03-31
8,927 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,725 GBP2025-03-31
9,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
11,232 GBP2025-03-31
7,539 GBP2024-03-31
ERP ACCOUNTANTS LTD
InfoCLAIRE EVANS CONSULTANCY LTD - 2021-08-26Registered number 11686087Thorny Farm, Canons Ashby, Daventry NN11 3SDPRIVATE LIMITED COMPANY incorporated on 2018-11-20 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-05CIF 0
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.