Founded in 2015, Electric Motor Site Services, classified under reg no. 09867953 is a active - proposal to strike off company. Currently registered at Unit A Sandars Road DN21 1RZ, Gainsborough the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | Unit A Sandars Road |
| Office Address2 | Heapham Road Industrial Estate |
| Town | Gainsborough |
| Post code | DN21 1RZ |
| Country of origin | United Kingdom |
| Registration Number | 09867953 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (260 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 12 November 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roger D. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 218 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 279 | 1 848 | 100 | |||
| Current Assets | 11 703 | 17 764 | 10 566 | 2 595 | 2 595 | 2 595 |
| Debtors | 8 524 | 15 916 | 10 466 | |||
| Net Assets Liabilities | 318 | 334 | 7 027 | 14 501 | 14 501 | 14 501 |
| Property Plant Equipment | 126 | 298 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 218 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 218 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 75 | ||||
| Creditors | 11 485 | 17 556 | 17 834 | 17 320 | 17 320 | 17 320 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 126 | 298 | 224 | 224 | 224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 54 | ||||
| Net Current Assets Liabilities | 218 | 208 | 7 268 | 14 725 | 14 725 | 14 725 |
| Property Plant Equipment Gross Cost | 148 | 373 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 226 | |||||
| Total Assets Less Current Liabilities | 218 | 334 | 6 970 | 14 501 | 14 501 | 14 501 |
| Advances Credits Directors | 8 500 | 4 469 | ||||
| Advances Credits Made In Period Directors | 8 500 | |||||
| Advances Credits Repaid In Period Directors | 12 969 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year | 11 485 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 10th Nov 2022 filed on: 28th, November 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy