Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
E & R Services (Electrical & Refrigeration ) Limited
- Incorporated
- 18 December 2008 (17 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Emma Gericke
- Owned by
- Emma Gericke
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Ashdown Price6 Quarry StreetGuildfordGU1 3UR
Officers 1 active
Officer details are public data from the Companies House register.
Gericke, Emma
Director · Appointed 18 December 2008
British
Born December 1973 (52)
Officer history (1 former)
20 March 2012
Resigned Dickinson, Ian as Director
18 December 2008
Appointed Gericke, Emma as Director
18 December 2008
Appointed Dickinson, Ian as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Emma Gericke
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born December 1973 (52)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £36,287
- Cash
- £29
- Employees
- 1
- Debt Ratio
- 61%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £33,713 | £39,138 | £42,798 | £45,382 | £51,727 | £33,921 |
| Current Assets | £59,063 | £69,795 | £64,972 | £41,222 | £28,439 | £15,529 |
| Debtors | £59,034 | £69,766 | £64,943 | £41,193 | £28,410 | £15,500 |
| Cash | £29 | £29 | £29 | £29 | £29 | £29 |
| Creditors (< 1 year) | £53,984 | £67,440 | £56,784 | £61,318 | ||
| Creditors (> 1 year) | £2,505 | £7,507 | £12,509 | £17,701 | £22,644 | |
| Net Current Assets | £5,079 | £10,162 | (£14,015) | (£26,218) | (£28,345) | (£45,789) |
| Net Assets | £36,287 | £41,793 | £16,274 | £1,463 | £738 | |
| Shareholder Funds | £1,463 | £738 | (£11,868) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 18 April 2026 | ||
| 31 March 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 30 December 2025 | Previous accounting period shortened | |||
| 17 June 2025 | Confirmation statement with no updates | 18 April 2025 | ||
| 18 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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