ERP SOLUTIONS CENTRE LTD, Nottingham, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2009

利益／（損失）: £7.0K

主な数字

利益／（損失）

2009£6,960

2010£34,615

2011£47,294

2012£60,438

2013£10,980

2014£92,661

2015£182,019

2016£177,981

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Current Assets

2009£183,792

2010£153,205

2011£492,775

2012£364,900

2013£430,912

2014£434,889

2015£255,361

2016£228,107

2017£192,863

2018£160,802

2019£162,191

2020£178,795

2021£190,474

2022£186,808

2023£200,468

2024£218,935

Net Current Assets Liabilities

2009£3,023

2010£28,320

2011£43,577

2012£54,114

2013£5,403

2014£90,111

2015£181,483

2016£180,204

2017£147,222

2018£137,305

2019£133,769

2020£151,142

2021£186,880

2022£184,163

2023£198,168

2024£211,512

Total Assets Less Current Liabilities

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£180,698

2017£147,553

2018£138,018

2019£134,992

2020£151,962

2021£192,214

2022£187,736

2023£201,678

2024£212,012

Debtors

2009£125,335

2010£105,241

2011£417,531

2012£263,777

2013£289,839

2014£204,241

2015£73,731

2016£4,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,641

2018£23,497

2019£28,422

2020£27,653

2021£1,065

2022£2,645

2023£2,300

2024£7,423

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

2015101

2016101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20200

20210

20220

20230

20240

Accruals Deferred Income

2009—

2010—

2011—

2012—

2013—

2014£0

2015£0

2016£2,516

2017£764

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,075

2020£2,126

2021£1,065

2022£1,066

2023£1,066

2024£990

Called Up Share Capital

2009£100

2010£100

2011£100

2012£101

2013£101

2014£101

2015£101

2016£101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£58,457

2010£47,964

2011£75,244

2012£101,123

2013£141,073

2014£230,648

2015£181,630

2016£224,631

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£449,198

2012£310,786

2013£425,509

2014£344,778

2015£73,878

2016£47,903

2017£44,877

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£180,769

2010£124,885

2011£187,805

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£4,137

2010£6,495

2011£3,917

2012£6,525

2013£5,778

2014£2,751

2015£737

2016£494

2017£331

2018£713

2019£1,223

2020£820

2021£5,334

2022£3,573

2023£3,510

2024£500

Net Assets Liabilities Including Pension Asset Liability

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Aggregate Reserves

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£73,731

2016£4,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020£0

2021£406

2022£0

2023—

2024—

Profit Loss Account Reserve

2009£6,960

2010£34,615

2011£47,294

2012£60,438

2013£10,980

2014£92,661

2015£182,019

2016£177,981

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013—

2014£101

2015£101

2016£101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Premium Account

2009—

2010—

2011£100

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£4,137

2010£6,495

2011£3,917

2012£6,525

2013£5,778

2014£2,751

2015£737

2016£494

2017£331

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£5,548

2010£569

2011£1,103

2012£5,382

2013£1,749

2014£1,316

2015£0

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£11,791

2010£17,339

2011£19,011

2012£24,393

2013£26,142

2014£25,280

2015£23,629

2016£23,629

2017£23,629

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£10,844

2010£13,170

2011£15,094

2012£17,868

2013£20,364

2014£22,529

2015£22,892

2016£23,135

2017£23,298

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£2,774

2013£2,496

2014£2,165

2015£363

2016£243

2017£163

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,190

2010£2,326

2011£1,924

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£2,178

2015£1,651

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£6,960	£34,615	£47,294	£60,438	£10,980	£92,661	£182,019	£177,981	—	—	—	—	—	—	—	—
総資産	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Net Assets Liabilities	—	—	—	—	—	—	—	—	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Equity	—	—	—	—	—	—	—	—	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Current Assets	£183,792	£153,205	£492,775	£364,900	£430,912	£434,889	£255,361	£228,107	£192,863	£160,802	£162,191	£178,795	£190,474	£186,808	£200,468	£218,935
Net Current Assets Liabilities	£3,023	£28,320	£43,577	£54,114	£5,403	£90,111	£181,483	£180,204	£147,222	£137,305	£133,769	£151,142	£186,880	£184,163	£198,168	£211,512
Total Assets Less Current Liabilities	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£180,698	£147,553	£138,018	£134,992	£151,962	£192,214	£187,736	£201,678	£212,012
Debtors	£125,335	£105,241	£417,531	£263,777	£289,839	£204,241	£73,731	£4,281	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£45,641	£23,497	£28,422	£27,653	£1,065	£2,645	£2,300	£7,423
Number Shares Allotted	—	—	—	—	—	—	101	101	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	0	0	0	0	0
Accruals Deferred Income	—	—	—	—	—	£0	£0	£2,516	£764	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£1,075	£2,126	£1,065	£1,066	£1,066	£990
Called Up Share Capital	£100	£100	£100	£101	£101	£101	£101	£101	—	—	—	—	—	—	—	—
Cash Bank In Hand	£58,457	£47,964	£75,244	£101,123	£141,073	£230,648	£181,630	£224,631	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£449,198	£310,786	£425,509	£344,778	£73,878	£47,903	£44,877	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£180,769	£124,885	£187,805	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4,137	£6,495	£3,917	£6,525	£5,778	£2,751	£737	£494	£331	£713	£1,223	£820	£5,334	£3,573	£3,510	£500
Net Assets Liabilities Including Pension Asset Liability	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	—	—	—	—	—	—	—
Other Aggregate Reserves	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	—	—	—	£73,731	£4,281	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£0	—	—	—	—	£0	£406	£0	—	—
Profit Loss Account Reserve	£6,960	£34,615	£47,294	£60,438	£10,980	£92,661	£182,019	£177,981	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£101	£101	£101	—	—	—	—	—	—	—	—
Shareholder Funds	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	—	—	—	—	—	—	—
Share Premium Account	—	—	£100	—	—	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,137	£6,495	£3,917	£6,525	£5,778	£2,751	£737	£494	£331	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,548	£569	£1,103	£5,382	£1,749	£1,316	£0	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,791	£17,339	£19,011	£24,393	£26,142	£25,280	£23,629	£23,629	£23,629	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,844	£13,170	£15,094	£17,868	£20,364	£22,529	£22,892	£23,135	£23,298	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,774	£2,496	£2,165	£363	£243	£163	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,190	£2,326	£1,924	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£2,178	£1,651	£0	£0	—	—	—	—	—	—	—

ERP SOLUTIONS CENTRE LTD

概要

法的地位

タイムライン (34イベント)

住所更新

ステータス変更

退任 Stl Directors Ltd. (人)

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オーナーシップ・タイムライン (1の変更)

就任 Darren Michael Toy (人)

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