Energy Management Associates Limited in Milltimber ABERDEEN

Energy Management Associates Limited ABERDEEN

Energy Management Associates started in year 1993 as Private Limited Company with registration number SC144476. The Energy Management Associates company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Aberdeen at Charnwood House. Postal code: AB13 0AL.

Currently there are 2 directors in the the firm, namely Linda C. and Thomas C.. In addition one secretary - Linda C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Energy Management Associates Limited Address / Contact

Office Address	Charnwood House
Office Address2	Milltimber
Town	Aberdeen
Post code	AB13 0AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC144476
Date of Incorporation	Thu, 20th May 1993
Industry	Buying and selling of own real estate
Industry	Development of building projects
End of financial Year	31st May
Company age	31 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

Linda C.

Position: Director

Appointed: 29 December 1998

Thomas C.

Position: Director

Appointed: 20 May 1993

Linda C.

Position: Secretary

Appointed: 20 May 1993

Stephen M.

Position: Nominee Director

Appointed: 20 May 1993

Resigned: 20 May 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Marjorie C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Linda C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Marjorie C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
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	8 105 042	7 941 214	7 967 233

Balance Sheet
Cash Bank In Hand	126 181	65 983	9 248
Current Assets	18 210 573	19 316 656	19 710 494	19 481 817	20 179 628	19 788 317	19 362 813	18 011 683	16 889 446	16 230 070
Debtors	2 020 326	1 827 327	1 818 576	1 989 113	1 859 143	1 927 576	1 929 308	1 941 706	1 962 973	1 949 923
Cash Bank On Hand				43 745	7 285	14 418	1 950	686	100 831	48 524
Net Assets Liabilities				7 829 804	7 647 281	7 477 225	7 345 111	7 169 805	6 974 809	6 823 565
Property Plant Equipment				29 360	22 091	15 644	26 871	16 642	13 150	9 800
Total Inventories				17 448 959	18 313 200	17 846 323	17 431 555	16 069 291	14 825 642	14 231 623
Stocks Inventory	16 064 066	17 423 346	17 882 670
Tangible Fixed Assets	48 532	53 994	43 897

Reserves/Capital
Called Up Share Capital	19	19	19
Profit Loss Account Reserve	-394 960	-558 788	-532 769
Shareholder Funds	8 105 042	7 941 214	7 967 233

Other
Creditors Due After One Year	2 782 178	2 821 178	2 860 285
Creditors Due Within One Year	7 371 885	8 608 258	8 926 873
Net Assets Liability Excluding Pension Asset Liability	8 105 042	7 941 214	7 967 233
Net Current Assets Liabilities	10 838 688	10 708 398	10 783 621	7 800 444	10 525 190	7 460 581	10 217 240	7 152 163	9 860 659	6 812 765
Number Shares Allotted		190	190
Accumulated Depreciation Impairment Property Plant Equipment				106 688	113 957	120 404	130 525	137 286	136 248	139 776
Average Number Employees During Period				2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties				435 000	556 048	556 048	556 048	556 048	556 048	556 048
Balances Amounts Owed To Related Parties				1 613 400	2 900 000	2 900 000	2 900 000	2 900 000	2 900 000	2 900 000
Creditors				11 681 373	9 654 438	12 327 736	9 145 573	10 859 520	7 028 787	9 417 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 083	2 647	5 604
Disposals Property Plant Equipment							1 190	3 800	5 795
Fixed Assets				29 360	22 091	16 644	27 871	17 642	14 150	10 800
Increase From Depreciation Charge For Year Property Plant Equipment					7 269	6 447	11 204	9 408	4 566	3 528
Investments Fixed Assets						1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost				136 048	136 048	136 048	157 396	153 928	149 398	149 576
Total Additions Including From Business Combinations Property Plant Equipment							22 538	332	1 265	178
Total Assets Less Current Liabilities	10 887 220	10 762 392	10 827 518	7 829 804	10 547 281	7 477 225	10 245 111	7 169 805	9 874 809	6 823 565
Par Value Share		0	0
Share Capital Allotted Called Up Paid	19	19	19
Share Premium Account	8 499 983	8 499 983	8 499 983
Tangible Fixed Assets Additions		26 852	3 800
Tangible Fixed Assets Cost Or Valuation	145 110	147 938	142 738
Tangible Fixed Assets Depreciation	96 578	93 944	98 841
Tangible Fixed Assets Depreciation Charged In Period		13 060	12 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 694	7 981
Tangible Fixed Assets Disposals		24 024	9 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 31st, May 2018	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 31st, May 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 16th, June 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/20 with full list of members filed on: 17th, November 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 6th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/05/20 with full list of members filed on: 22nd, July 2015	annual return	Free Download (6 pages)
SH01	19.00 GBP is the capital in company's statement on 2015/07/22	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 8th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/20 with full list of members filed on: 4th, June 2014	annual return	Free Download (6 pages)
SH01	19.00 GBP is the capital in company's statement on 2014/06/04	capital
AA	Small-sized company accounts made up to 2012/05/31 filed on: 26th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/20 with full list of members filed on: 10th, June 2013	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/20 with full list of members filed on: 26th, July 2012	annual return	Free Download (14 pages)
AA	Small-sized company accounts made up to 2011/05/31 filed on: 21st, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/05/20 with full list of members filed on: 22nd, June 2011	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/05/31 filed on: 3rd, June 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/05/20 with full list of members filed on: 9th, July 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/05/31 filed on: 7th, April 2010	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/05/31 filed on: 19th, August 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/07/21 with shareholders record filed on: 21st, July 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2007/05/31 filed on: 12th, January 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/06/30 with shareholders record filed on: 30th, June 2008	annual return	Free Download (4 pages)
363s	Annual return up to 2007/07/10 with shareholders record filed on: 10th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/07/10 with shareholders record filed on: 10th, July 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 2nd, April 2007	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 2nd, April 2007	accounts	Free Download (11 pages)
363s	Annual return up to 2006/06/19 with shareholders record filed on: 19th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/06/19 with shareholders record filed on: 19th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/05/31 filed on: 30th, March 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/05/31 filed on: 30th, March 2006	accounts	Free Download (11 pages)
363s	Annual return up to 2005/06/17 with shareholders record filed on: 17th, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/06/17 with shareholders record filed on: 17th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 2nd, April 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/05/31 filed on: 2nd, April 2005	accounts	Free Download (12 pages)
363s	Annual return up to 2004/06/18 with shareholders record filed on: 18th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/06/18 with shareholders record filed on: 18th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 30th, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 30th, March 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/06/12 with shareholders record filed on: 12th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/06/12 with shareholders record filed on: 12th, June 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/06/06 with shareholders record filed on: 6th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/06/06 with shareholders record filed on: 6th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/05/31 filed on: 28th, March 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/05/31 filed on: 28th, March 2002	accounts	Free Download (10 pages)
363s	Annual return up to 2001/06/14 with shareholders record filed on: 14th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/06/14 with shareholders record filed on: 14th, June 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 31st, March 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 31st, March 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2000/06/21 with shareholders record filed on: 21st, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/06/21 with shareholders record filed on: 21st, June 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 30th, March 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 30th, March 2000	accounts	Free Download (5 pages)
363s	Annual return up to 1999/06/15 with shareholders record filed on: 15th, June 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/06/15 with shareholders record filed on: 15th, June 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 30th, March 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 30th, March 1999	accounts	Free Download (5 pages)
363s	Annual return up to 1998/06/23 with shareholders record filed on: 23rd, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/06/23 with shareholders record filed on: 23rd, June 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 31st, March 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 31st, March 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1997/06/18 with shareholders record filed on: 18th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/06/18 with shareholders record filed on: 18th, June 1997	annual return	Free Download (6 pages)
363(288)	1997/06/18 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1996/05/31 filed on: 27th, March 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/05/31 filed on: 27th, March 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1996/06/17 with shareholders record filed on: 17th, June 1996	annual return	Free Download (4 pages)
363(288)	1996/06/17 Annual return (Registered office changed on 17/06/96)	annual return
363s	Annual return up to 1996/06/17 with shareholders record filed on: 17th, June 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 28th, March 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 28th, March 1996	accounts	Free Download (5 pages)
363s	Annual return up to 1995/06/20 with shareholders record filed on: 20th, June 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/06/20 with shareholders record filed on: 20th, June 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1994/05/31 filed on: 16th, March 1995	accounts
AA	Small-sized company accounts made up to 1994/05/31 filed on: 16th, March 1995	accounts	Free Download
363s	Annual return up to 1994/05/24 with shareholders record filed on: 24th, May 1994	annual return	Free Download
363(288)	1994/05/24 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1994/05/24 with shareholders record filed on: 24th, May 1994	annual return

Energy Management Associates Limited ABERDEEN

Energy Management Associates Limited Address / Contact

Company Information / Profile

Company staff

Linda C.

Thomas C.

Linda C.

Stephen M.

People with significant control

Annual reports financial information

Company filings

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