Founded in 2014, E.g.m Homes, classified under reg no. 08952292 is an active company. Currently registered at Drakes Bridge House WR10 3BN, Eckington the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Christopher M., Edward M.. Of them, Edward M. has been with the company the longest, being appointed on 21 March 2014 and Christopher M. has been with the company for the least time - from 6 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Drakes Bridge House |
Office Address2 | Drakes Bridge Road |
Town | Eckington |
Post code | WR10 3BN |
Country of origin | United Kingdom |
Registration Number | 08952292 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Christopher M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edward M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Edward M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Edward M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 175 | 30 006 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 199 742 | 97 509 | 173 575 | 35 364 | 301 092 | 38 453 | 158 932 | 14 517 | |
Current Assets | 461 694 | 397 606 | 535 423 | 760 415 | 702 204 | 848 371 | 987 603 | 910 180 | 1 147 349 |
Debtors | 674 | 2 628 | 11 110 | 24 950 | 9 488 | 34 616 | 40 830 | 36 128 | 60 994 |
Net Assets Liabilities | 89 351 | 118 490 | 103 816 | 108 664 | 16 644 | 16 572 | -74 054 | ||
Other Debtors | 2 628 | 11 110 | 24 950 | 9 488 | 34 616 | 30 791 | 34 214 | 37 822 | |
Property Plant Equipment | 4 158 | 3 119 | 8 369 | 34 632 | 25 972 | 25 728 | 25 296 | 18 972 | |
Total Inventories | 195 236 | 426 804 | 561 890 | 657 352 | 512 663 | 908 320 | 715 120 | ||
Cash Bank In Hand | 301 236 | 199 742 | |||||||
Stocks Inventory | 159 784 | 195 236 | |||||||
Tangible Fixed Assets | 370 | 4 158 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 87 073 | 29 904 | |||||||
Shareholder Funds | 87 175 | 30 006 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 506 | 2 545 | 5 335 | 13 887 | 22 547 | 31 124 | 39 556 | 45 880 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 040 | 39 990 | 8 333 | 8 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 33 056 | 25 107 | |||||||
Bank Overdrafts | 2 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 13 125 | 9 843 | 7 382 | ||||||
Corporation Tax Payable | 15 551 | 14 564 | 100 | ||||||
Creditors | 371 758 | 449 191 | 648 704 | 10 282 | 4 057 | 996 687 | 33 056 | 25 107 | |
Deferred Tax Asset Debtors | 10 039 | 1 914 | 23 172 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 2 790 | 11 544 | 8 660 | 8 577 | 8 432 | 6 324 | ||
Net Current Assets Liabilities | 86 805 | 25 848 | 86 232 | 111 711 | 85 618 | 91 253 | -9 084 | 24 332 | -67 919 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Creditors | 370 022 | 449 191 | 622 389 | 10 282 | 4 057 | 947 245 | 849 027 | 1 175 875 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 992 | ||||||||
Other Disposals Property Plant Equipment | 5 175 | ||||||||
Other Taxation Social Security Payable | 1 736 | 12 517 | 5 961 | 10 383 | 25 510 | 45 925 | 24 360 | 26 636 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 664 | 5 664 | 13 704 | 48 519 | 48 519 | 56 852 | 64 852 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 590 | 6 152 | 4 504 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 590 | 6 152 | 4 504 | ||||||
Total Assets Less Current Liabilities | 87 175 | 30 006 | 89 351 | 120 080 | 120 250 | 117 225 | 16 644 | 49 628 | -48 947 |
Trade Creditors Trade Payables | 5 790 | 2 875 | 2 319 | 3 517 | 2 542 | 5 225 | |||
Creditors Due Within One Year | 374 889 | 371 758 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 489 | 5 175 | |||||||
Tangible Fixed Assets Cost Or Valuation | 489 | 5 664 | |||||||
Tangible Fixed Assets Depreciation | 119 | 1 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 1 387 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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