Founded in 2010, Ehm Management Services, classified under reg no. 07449755 is an active company. Currently registered at 16 Heronsgate Trading Estate SS14 3EU, Basildon the company has been in the business for 14 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Mehemet M., Tracey M.. Of them, Tracey M. has been with the company the longest, being appointed on 30 November 2010 and Mehemet M. has been with the company for the least time - from 18 December 2015. As of 26 April 2024, there were 2 ex directors - Mehemet M., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 16 Heronsgate Trading Estate |
| Office Address2 | Paycocke Road |
| Town | Basildon |
| Post code | SS14 3EU |
| Country of origin | United Kingdom |
| Registration Number | 07449755 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 30 November 2010
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Tracey M. This PSC and has 75,01-100% shares.
Tracey M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 845 | 81 190 | 212 720 |
| Current Assets | 1 279 071 | 418 868 | 852 110 |
| Debtors | 1 254 818 | 337 678 | 639 390 |
| Net Assets Liabilities | 701 137 | 402 512 | 66 348 |
| Other Debtors | 513 686 | 219 541 | 257 964 |
| Property Plant Equipment | 640 472 | 1 200 502 | 1 064 468 |
| Total Inventories | 3 408 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 030 | 777 209 | 802 917 |
| Average Number Employees During Period | 2 | 1 | 1 |
| Corporation Tax Payable | 74 232 | 42 431 | 158 |
| Creditors | 509 720 | 443 861 | 1 590 442 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 912 | ||
| Disposals Property Plant Equipment | 537 086 | ||
| Fixed Assets | 640 472 | 1 200 502 | 1 064 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 179 | 366 620 | |
| Net Current Assets Liabilities | 769 351 | -24 993 | -738 332 |
| Other Creditors | 435 488 | 372 760 | 1 548 198 |
| Other Taxation Social Security Payable | 805 | ||
| Property Plant Equipment Gross Cost | 1 140 502 | 1 977 711 | 1 867 385 |
| Provisions For Liabilities Balance Sheet Subtotal | 74 800 | 90 350 | 89 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 426 760 | ||
| Total Assets Less Current Liabilities | 1 409 823 | 1 175 509 | 326 136 |
| Trade Creditors Trade Payables | 28 670 | 41 281 | |
| Trade Debtors Trade Receivables | 741 132 | 118 137 | 381 426 |
| Advances Credits Directors | 261 858 | 194 961 | |
| Advances Credits Made In Period Directors | 299 000 | ||
| Advances Credits Repaid In Period Directors | 37 142 | 261 858 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 24th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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