BizStats
You are here: bizstats.co.uk > a-z index > E list > E list

E & M Groundworks Limited BRISTOL

E & M Groundworks started in year 2005 as Private Limited Company with registration number 05536360. The E & M Groundworks company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bristol at 92 Nore Road. Postal code: BS20 8DX.

At present there are 2 directors in the the firm, namely Mark A. and Edward W.. In addition one secretary - Mark A. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

E & M Groundworks Limited Address / Contact

Office Address 92 Nore Road
Office Address2 Portishead
Town Bristol
Post code BS20 8DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05536360
Date of Incorporation Mon, 15th Aug 2005
Industry Construction of domestic buildings
End of financial Year 27th March
Company age 19 years old
Account next due date Wed, 27th Dec 2023 (119 days after)
Account last made up date Sun, 27th Mar 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Mark A.

Position: Secretary

Appointed: 15 August 2005

Mark A.

Position: Director

Appointed: 15 August 2005

Edward W.

Position: Director

Appointed: 15 August 2005

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mark A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Mark A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-302015-03-302016-03-302017-03-282018-03-282019-03-272020-03-272021-03-272022-03-272023-03-27
Net Worth2 0333 7085 3694 61418 956       
Balance Sheet
Cash Bank In Hand4 104   5 145       
Cash Bank On Hand    5 145354314 4606 91719 76717 6691 455
Current Assets44 28958 88555 20381 20345 59064 44833 18136 78421 60532 95926 96133 871
Debtors31 18558 88555 20361 20340 44564 44532 63822 32414 68813 1929 29232 416
Intangible Fixed Assets4 8003 2001 600         
Net Assets Liabilities    18 95624 31824 37424 97123 24846 16641 81047 672
Net Assets Liabilities Including Pension Asset Liability2 0333 7085 3694 61418 956       
Other Debtors    1 736   8 6503 1923 292 
Property Plant Equipment    38 99535 47141 37858 10261 46472 25069 52793 198
Stocks Inventory9 000  20 000        
Tangible Fixed Assets18 96014 22110 6667 90538 995       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 9333 6085 2694 51418 856       
Shareholder Funds2 0333 7085 3694 61418 956       
Other
Accumulated Amortisation Impairment Intangible Assets    16 00016 00016 00016 00016 00016 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment    36 05138 95035 75144 45132 46642 93745 66056 010
Average Number Employees During Period     2222222
Bank Borrowings Overdrafts     14 287    17 63612 908
Creditors    12 56816 62347 2587 21513 19125 00017 63634 291
Creditors Due After One Year3 929564  12 568       
Creditors Due Within One Year59 16069 10759 17381 56750 134       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 0007 656 19 423   
Disposals Property Plant Equipment     18 12541 495 25 423   
Finance Lease Liabilities Present Value Total    12 56816 623 7 21513 191  21 383
Fixed Assets23 76017 42112 2667 90538 99535 47141 37858 10261 46472 25069 52793 198
Increase From Depreciation Charge For Year Property Plant Equipment     11 8994 4578 7007 43810 4712 72310 350
Intangible Assets Gross Cost    16 00016 00016 00016 00016 00016 00016 000 
Intangible Fixed Assets Aggregate Amortisation Impairment11 20012 80014 40016 000        
Intangible Fixed Assets Amortisation Charged In Period 1 6001 6001 600        
Intangible Fixed Assets Cost Or Valuation16 00016 00016 00016 000        
Net Current Assets Liabilities-14 871-10 222-3 970-364-4 5448 397-14 077-22 989-22 0981 843-7 154-8 308
Number Shares Allotted 100100100100       
Other Creditors    3 8104 51015 55621 5788 17325 0003 7515 182
Other Taxation Social Security Payable    16 32521 97017 69317 2499 57715 30313 49215 127
Par Value Share 1111       
Property Plant Equipment Gross Cost    75 04674 42177 129102 55393 930115 187115 187149 208
Provisions For Liabilities Balance Sheet Subtotal    2 9272 9272 9272 9272 9272 9272 9272 927
Provisions For Liabilities Charges2 9272 9272 9272 9272 927       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions    34 753       
Tangible Fixed Assets Cost Or Valuation40 29340 29340 29340 29375 046       
Tangible Fixed Assets Depreciation21 33326 07229 62732 38836 051       
Tangible Fixed Assets Depreciation Charged In Period 4 7393 5552 7613 663       
Total Additions Including From Business Combinations Property Plant Equipment     17 50044 20325 42416 80021 257 34 021
Total Assets Less Current Liabilities8 8897 1998 2967 54134 45143 86827 30135 11339 36674 09362 37384 890
Trade Creditors Trade Payables    24 8709 05014 00917 11318 88010 73511 87216 870
Trade Debtors Trade Receivables    38 70964 44532 63822 3246 03810 0006 00032 416

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 27th Mar 2023
filed on: 8th, January 2024 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.