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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.

Parent entities and officers
Active 1
  • Richardson, Andrew
    Director born in January 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-02-02 ~ now
    OF - Director → CIF 0
    Mr Andrew Richardson
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-02-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

E-RESERVE HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
35,687 GBP2024-07-31
46,284 GBP2023-07-31
Fixed Assets - Investments
83,339 GBP2024-07-31
199,093 GBP2023-07-31
Fixed Assets
119,026 GBP2024-07-31
245,377 GBP2023-07-31
Debtors
346,639 GBP2024-07-31
321,449 GBP2023-07-31
Cash at bank and in hand
10,371 GBP2024-07-31
1,949 GBP2023-07-31
Current Assets
357,010 GBP2024-07-31
323,398 GBP2023-07-31
Creditors
Current
4,973 GBP2024-07-31
2,340 GBP2023-07-31
Net Current Assets/Liabilities
352,037 GBP2024-07-31
321,058 GBP2023-07-31
Total Assets Less Current Liabilities
471,063 GBP2024-07-31
566,435 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
470,863 GBP2024-07-31
566,235 GBP2023-07-31
Equity
471,063 GBP2024-07-31
566,435 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,804 GBP2024-07-31
85,804 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
87,022 GBP2024-07-31
85,804 GBP2023-07-31
Computers
1,218 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,091 GBP2024-07-31
39,520 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,335 GBP2024-07-31
39,520 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,571 GBP2023-08-01 ~ 2024-07-31
Computers
244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,815 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
244 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
34,713 GBP2024-07-31
46,284 GBP2023-07-31
Computers
974 GBP2024-07-31
Investments in Group Undertakings
102 GBP2024-07-31
102 GBP2023-07-31
Amounts invested in assets
83,339 GBP2024-07-31
199,093 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
102 GBP2024-07-31
102 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
83,233 GBP2024-07-31
198,867 GBP2023-07-31
Disposals
-127,076 GBP2024-07-31
Other Investments Other Than Loans
83,233 GBP2024-07-31
198,867 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
346,561 GBP2024-07-31
321,449 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
346,639 GBP2024-07-31
321,449 GBP2023-07-31
Trade Creditors/Trade Payables
Current
72 GBP2023-07-31
Other Taxation & Social Security Payable
Current
79 GBP2024-07-31
164 GBP2023-07-31
Other Creditors
Current
4,894 GBP2024-07-31
2,104 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,740 GBP2024-07-31
-2,649 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
Related profiles found in government register
  • E-RESERVE HOLDINGS LIMITED
    Info
    Registered number SC587667
    icon of address6 Logie Mill, Beaverbank Business Park, Edinburgh EH7 4HG
    Private Limited Company incorporated on 2018-02-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • E-RESERVE HOLDINGS LIMITED
    S
    Registered number Sc587667
    icon of address6 Logie Mill, Beaverbank Business Park, Edinburgh, United Kingdom, EH7 4HG
    Limited Company in Companies House, Scotland
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address6 Logie Mill, Edinburgh, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -329,398 GBP2024-07-31
    Person with significant control
    icon of calendar 2018-04-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address6 Logie Mill, Beaverbank Business Park, Edinburgh, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    4,065 GBP2024-07-31
    Person with significant control
    icon of calendar 2018-02-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.