Company information:
Erewash Partnership (Managed Workspace) Limited (No: 03562511)
Address: THE OLD POLICE STATION, WHARNCLIFFE ROAD, ILKESTON, DERBYSHIRE, DE7 5GF, ENGLAND
Status: Active
Incorporated: 13-May-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: RICHARD DEAN LEDGER ( DOB: Sep-1966 From: Mar-2023 )
Current Director: MARK SCOTHERN ( DOB: Jul-1974 From: Mar-2023 )
Current Director: IAN MICHAEL VILES ( DOB: Oct-1958 From: May-1998 )
Current Director: IAN MICHAEL VILES ( DOB: Oct-1958 From: May-1998 )
Current Director: JAMES DOMINIC STEPHEN WOOLLEY ( DOB: Jun-1951 From: May-1998 )
Current Secretary: JAMES DOMINIC STEPHEN WOOLLEY ( DOB: Jun-1951 From: May-1998 )
Resigned Director: RICHARD LUDWIG PALMI ( DOB: Jan-1952 From: Mar-2009 To: May-2011 )
Persons of Significant Control:
Erewash Partnership Limited, 5 Castledine House Heanor Road, Ilkeston, DE7 8DY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 508,247 | 480,067 | 624,822 | 612,503 | 620,881 | 618,887 | 508247.0,480067.0,624822.0,612503.0,620881.0,618887.0 |
Fixed assets / Property, plant and equipment | 508,244 | 480,064 | 12,319 | 8,378 | 6,384 | 508244.0,480064.0,12319.0,0.0,8378.0,6384.0 | |
Fixed assets / Investments, fixed assets | 3 | 3 | 3 | 3 | 3 | 3 | 3.0,3.0,3.0,3.0,3.0,3.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 3 | 3 | 3 | 3 | 3 | 3 | 3.0,3.0,3.0,3.0,3.0,3.0 |
Current assets | 23,297 | 31,560 | 28,337 | 50,949 | 38,780 | 58,335 | 23297.0,31560.0,28337.0,50949.0,38780.0,58335.0 |
Current assets / Debtors | 12,152 | 13,370 | 10,697 | 13,221 | 7,947 | 18,837 | 12152.0,13370.0,10697.0,13221.0,7947.0,18837.0 |
Current assets / Cash at bank and on hand | 11,145 | 18,190 | 17,640 | 37,728 | 30,833 | 39,498 | 11145.0,18190.0,17640.0,37728.0,30833.0,39498.0 |
Net current assets (liabilities) | -24,240 | -20,282 | -16,252 | -4,838 | -3,217 | 7,792 | -24240.0,-20282.0,-16252.0,-4838.0,-3217.0,7792.0 |
Total assets less current liabilities | 484,007 | 459,785 | 608,570 | 607,665 | 617,664 | 626,679 | 484007.0,459785.0,608570.0,607665.0,617664.0,626679.0 |
Net assets (liabilities) | 288,158 | 284,177 | 453,430 | 473,687 | 502,358 | 531,166 | 288158.0,284177.0,453430.0,473687.0,502358.0,531166.0 |
Equity / share capital and reserves | 288,158 | 284,177 | 453,430 | 473,687 | 502,358 | 531,166 | 288158.0,284177.0,453430.0,473687.0,502358.0,531166.0 |