# ERP PROJECT MANAGEMENT SERVICES LTD (10999936)

> ERP PROJECT MANAGEMENT SERVICES LTD is an active private limited company (company number 10999936) incorporated on 6 October 2017, registered in Warwick. Its registered activity is distilling, rectifying and blending of spirits (SIC 11010). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £1,625, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 69% on the prior period (£5,268). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2017-10-06
- Registered office: Warwick, CV35 7TX
- SIC 11010: Distilling, rectifying and blending of spirits
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-10-20
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 1,463 comparable companies in the UK (median £2, upper quartile £12k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £1,625 | — | — | — | — | — | 1 |
| 2024-10-31 | £5,268 | — | — | £0 | — | — | 1 |
| 2023-10-31 | £43k | — | — | £0 | — | — | 1 |

net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,625 at 31 October 2025
- Net assets down 25% or more on the prior period: -69.2% vs prior period
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 6 October 2017

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Martin Keith Moore — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; has significant influence or control, since 2017-10-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10999936
HTML: https://firmoscan.com/company/10999936-erp-project-management-services-ltd