Electrical Motor Services Limited is a private limited company that can be found at Permanent House, Dundas Street, Huddersfield HD1 2EX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors and 1 secretary.
Director Muriel C., appointed on 14 September 2017. Director Christopher C., appointed on 14 September 2017.
Changing the topic to secretaries, we can name: Joanne B., appointed on 14 September 2017.
The company is classified as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-09-13 and the date for the subsequent filing is 2024-09-27. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Permanent House |
Office Address2 | Dundas Street |
Town | Huddersfield |
Post code | HD1 2EX |
Country of origin | United Kingdom |
Registration Number | 10964258 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Christopher C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Muriel C. This PSC owns 25-50% shares.
Christopher C.
Notified on | 14 September 2017 |
Nature of control: |
25-50% shares |
Muriel C.
Notified on | 14 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 527 | 47 775 | 5 361 | 51 271 | 18 153 | 20 664 |
Current Assets | 78 483 | 106 085 | 42 014 | 93 955 | 42 999 | 31 797 |
Debtors | 67 956 | 57 879 | 29 139 | 35 711 | 18 711 | 10 548 |
Net Assets Liabilities | 2 473 | -11 649 | -11 499 | 1 615 | ||
Other Debtors | 120 | 170 | 2 003 | 18 375 | 8 772 | 5 299 |
Total Inventories | 431 | 7 514 | 6 973 | 6 135 | 585 | |
Property Plant Equipment | 12 664 | 53 355 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 4 750 | 14 294 | |||
Average Number Employees During Period | 5 | 5 | 3 | 4 | 2 | 1 |
Bank Borrowings Overdrafts | 50 000 | 46 078 | 5 882 | |||
Creditors | 76 552 | 103 771 | 39 541 | 58 501 | 50 936 | 42 448 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 290 | |||||
Disposals Property Plant Equipment | 13 205 | |||||
Finance Lease Liabilities Present Value Total | 2 429 | 3 643 | 1 214 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 2 533 | 5 254 | |||
Net Current Assets Liabilities | 1 931 | 2 314 | 2 473 | 34 188 | -13 918 | -10 651 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
Number Shares Issued Specific Share Issue | 20 | |||||
Other Creditors | 58 668 | 77 232 | 31 377 | 44 959 | 48 184 | 21 517 |
Other Taxation Social Security Payable | 12 252 | 7 716 | 1 844 | 1 866 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 770 | 58 105 | 69 395 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 426 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 770 | 45 335 | 24 495 | |||
Total Assets Less Current Liabilities | 1 931 | 2 314 | 2 473 | 46 852 | 39 437 | 44 450 |
Trade Creditors Trade Payables | 5 632 | 18 823 | 6 320 | 12 379 | 1 168 | 9 540 |
Trade Debtors Trade Receivables | 67 836 | 57 709 | 27 136 | 17 336 | 9 939 | 5 249 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 429 | |||||
Increase Decrease In Property Plant Equipment | 12 770 |
Type | Category | Free download | |
---|---|---|---|
CH03 |
On 2024/03/28 secretary's details were changed filed on: 5th, April 2024 |
officers | Free Download (1 page) |
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