{ "company_number": "NI629455", "name": "Ervine Plant Ltd", "url": "/company/NI629455", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-02-17", "dissolved_on": null, "sic_codes": [ { "code": "33120", "description": "Repair of machinery", "section": "C", "section_name": "Manufacturing", "url": "/sic/33120" } ], "registered_address": { "id": 567519, "url": "/address/567519", "line1": "37A BRONTE ROAD", "line2": "BALLINASKEAGH", "post_town": "BANBRIDGE", "county": "CO. DOWN", "country": "NORTHERN IRELAND", "postcode": "BT32 5BS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI629455", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI629455/accounts/2026-03-31", "pdf_url": "/company/NI629455/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "63262.00", "debtors": "378520.00", "cash_bank_in_hand": "-118.00", "current_assets": "1158902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "959404.00", "total_assets_less_current_liabilities": "1022666.00", "net_assets_liabilities": "1010646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/NI629455/accounts/2025-03-31", "pdf_url": "/company/NI629455/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "73171.00", "debtors": "281674.00", "cash_bank_in_hand": "80591.00", "current_assets": "1033515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "857342.00", "total_assets_less_current_liabilities": "930513.00", "net_assets_liabilities": "918222.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/NI629455/accounts/2024-03-31", "pdf_url": "/company/NI629455/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "65425.00", "debtors": "284244.00", "cash_bank_in_hand": "58615.00", "current_assets": "970359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "811566.00", "total_assets_less_current_liabilities": "876991.00", "net_assets_liabilities": "864560.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/NI629455/accounts/2023-03-31", "pdf_url": "/company/NI629455/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "80484.00", "debtors": "234817.00", "cash_bank_in_hand": "183029.00", "current_assets": "1087846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "806284.00", "total_assets_less_current_liabilities": "886768.00", "net_assets_liabilities": "867653.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/NI629455/accounts/2022-03-31", "pdf_url": "/company/NI629455/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "100605.00", "debtors": "72768.00", "cash_bank_in_hand": "34235.00", "current_assets": "951003.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "716394.00", "total_assets_less_current_liabilities": "816999.00", "net_assets_liabilities": "797884.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/NI629455/accounts/2021-03-31", "pdf_url": "/company/NI629455/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "89558.00", "debtors": "300816.00", "cash_bank_in_hand": "160453.00", "current_assets": "1001269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "564367.00", "total_assets_less_current_liabilities": "653925.00", "net_assets_liabilities": "637365.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/NI629455/accounts/2020-03-31", "pdf_url": "/company/NI629455/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "79813.00", "debtors": "188382.00", "cash_bank_in_hand": "181.00", "current_assets": "695563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "406021.00", "total_assets_less_current_liabilities": "485834.00", "net_assets_liabilities": "470670.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/NI629455/accounts/2019-03-31", "pdf_url": "/company/NI629455/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "94555.00", "debtors": "77118.00", "cash_bank_in_hand": "226107.00", "current_assets": "808225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "308066.00", "total_assets_less_current_liabilities": "402621.00", "net_assets_liabilities": "384656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI629455/accounts/2018-03-31", "pdf_url": "/company/NI629455/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34953.00", "debtors": "207075.00", "cash_bank_in_hand": "36849.00", "current_assets": "662174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "261098.00", "total_assets_less_current_liabilities": "296051.00", "net_assets_liabilities": "289410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/NI629455/accounts/2017-03-31", "pdf_url": "/company/NI629455/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16609.00", "debtors": "94510.00", "cash_bank_in_hand": "98608.00", "current_assets": "432868.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "123952.00", "total_assets_less_current_liabilities": "140561.00", "net_assets_liabilities": "137239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/NI629455/accounts/2016-03-31", "pdf_url": "/company/NI629455/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Ervine Plant Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18028.00", "debtors": "110230.00", "cash_bank_in_hand": "85951.00", "current_assets": "371131.00", "creditors_due_within_one_year": "353510.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17621.00", "total_assets_less_current_liabilities": "35649.00", "net_assets_liabilities": "32043.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "32042.00", "shareholder_funds": "32043.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI629455/filing-history" }, "confirmation_statement": { "next_due": "2027-07-16", "last_made_up": "2026-07-02" }, "officers": [], "psc": [ { "name": "Mrs Susan Ervine", "kind": "individual-person-with-significant-control", "person_url": "/person/4883832", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-10-26", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr John William Ervine", "kind": "individual-person-with-significant-control", "person_url": "/person/2413739", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-02-17", "ceased_on": "2017-10-26", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }