Founded in 2013, Emb Electrical Services, classified under reg no. 08530950 is an active company. Currently registered at 24 Belmont Close TQ12 3TT, Newton Abbot the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Elmer B., Michele B.. Of them, Elmer B., Michele B. have been with the company the longest, being appointed on 16 May 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Belmont Close |
Office Address2 | Kingsteignton |
Town | Newton Abbot |
Post code | TQ12 3TT |
Country of origin | United Kingdom |
Registration Number | 08530950 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Other telecommunications activities |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Elmer B. The abovementioned PSC.
Elmer B.
Notified on | 18 May 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 880 | 14 506 | 1 353 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 410 | 6 818 | 1 053 | |||||||
Current Assets | 4 737 | 25 419 | 410 | 6 818 | 3 003 | 1 170 | 1 560 | 1 710 | 2 520 | 4 164 |
Debtors | 2 029 | 1 260 | 1 950 | 1 170 | ||||||
Net Assets Liabilities | 1 353 | 8 171 | 9 223 | 3 308 | 5 108 | 5 805 | 5 390 | 2 895 | ||
Property Plant Equipment | 4 971 | 6 721 | 7 348 | 31 593 | ||||||
Cash Bank In Hand | 2 708 | 24 159 | 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 880 | 18 562 | 1 353 | |||||||
Intangible Fixed Assets | 2 928 | 4 281 | ||||||||
Tangible Fixed Assets | 4 281 | 4 971 | ||||||||
Trade Debtors | 1 260 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 878 | 18 560 | 1 351 | |||||||
Shareholder Funds | 2 880 | 14 506 | 1 353 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 931 | 2 239 | 2 350 | 6 629 | ||||||
Administrative Expenses | 42 137 | 44 071 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 4 028 | 5 368 | 1 127 | 4 778 | 4 386 | 4 248 | 5 770 | 5 769 | ||
Fixed Assets | 2 928 | 4 281 | 4 971 | 6 721 | 7 348 | 31 593 | 26 205 | 20 846 | 15 372 | 9 722 |
Gross Profit Loss | 57 904 | 53 977 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 110 | 4 279 | |||||||
Net Current Assets Liabilities | -48 | 14 281 | -3 618 | 1 450 | 1 876 | -3 608 | -2 826 | -2 538 | -3 250 | -1 605 |
Operating Profit Loss | 15 767 | 9 906 | ||||||||
Other Operating Expenses Format2 | 3 847 | 11 729 | ||||||||
Profit Loss | 15 767 | 9 906 | 1 222 | 1 629 | ||||||
Profit Loss On Ordinary Activities Before Tax | 15 767 | 9 906 | ||||||||
Property Plant Equipment Gross Cost | 6 902 | 8 960 | 9 697 | 38 222 | ||||||
Raw Materials Consumables Used | 43 851 | 36 523 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 281 | 357 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 058 | 737 | 28 525 | |||||||
Total Assets Less Current Liabilities | 2 880 | 14 506 | 1 353 | 8 171 | 9 223 | 27 985 | 23 381 | 18 310 | 12 124 | 8 119 |
Turnover Revenue | 49 201 | 46 878 | ||||||||
Creditors Due Within One Year | 4 785 | 11 138 | 4 028 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 7 516 | 1 942 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Intangible Fixed Assets Additions | 2 108 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 141 | 896 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 755 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 3 069 | 5 177 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 725 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 177 | 6 902 | ||||||||
Tangible Fixed Assets Depreciation | 896 | 1 931 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 035 | |||||||||
Taxation Social Security Due Within One Year | 6 507 | 2 086 | ||||||||
Trade Creditors Within One Year | 1 171 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 24th, February 2024 |
accounts | Free Download (9 pages) |
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