Ekm Services started in year 2004 as Private Limited Company with registration number 05006141. The Ekm Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Park, Works Road, Letchworth at James House. Postal code: SG6 1LA. Since Thursday 20th October 2005 Ekm Services Ltd is no longer carrying the name James House Auto Valet.
There is a single director in the company at the moment - Iain M., appointed on 1 April 2004. In addition, a secretary was appointed - Caroline M., appointed on 1 April 2004. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | James House |
Office Address2 | Unit 11, Woodside Industrial |
Town | Park, Works Road, Letchworth |
Post code | SG6 1LA |
Country of origin | United Kingdom |
Registration Number | 05006141 |
Date of Incorporation | Mon, 5th Jan 2004 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Iain M. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Karen G. This PSC has significiant influence or control over the company,.
Iain M.
Notified on | 20 January 2022 |
Nature of control: |
significiant influence or control |
Karen G.
Notified on | 1 June 2016 |
Ceased on | 20 January 2022 |
Nature of control: |
significiant influence or control |
James House Auto Valet | October 20, 2005 |
Valenstar | July 7, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -30 010 | 33 062 | 359 688 | 248 358 | |||||||
Balance Sheet | |||||||||||
Current Assets | 201 888 | 167 115 | 238 148 | 122 112 | 134 534 | 125 004 | 87 567 | 88 626 | 80 251 | 84 574 | 119 055 |
Net Assets Liabilities | 248 358 | 256 670 | 239 109 | 203 915 | 215 992 | 207 539 | 209 805 | 209 406 | |||
Cash Bank In Hand | 48 890 | 42 758 | 6 838 | ||||||||
Debtors | 82 537 | 62 295 | 149 548 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -30 010 | 33 062 | 359 688 | 248 358 | |||||||
Stocks Inventory | 70 461 | 62 062 | 81 762 | ||||||||
Tangible Fixed Assets | 127 865 | 196 668 | 245 213 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 000 | 4 000 | 4 000 | ||||||||
Profit Loss Account Reserve | -115 695 | -60 630 | -47 465 | ||||||||
Shareholder Funds | -30 010 | 33 062 | 359 688 | 248 358 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 28 164 | 32 274 | 38 531 | 1 288 | 22 044 | 22 919 | 25 956 | 40 236 | |||
Fixed Assets | 127 865 | 196 668 | 245 213 | 184 410 | 184 410 | 184 410 | 149 410 | 149 410 | 150 207 | 151 187 | 144 037 |
Net Current Assets Liabilities | -126 102 | -133 606 | 144 475 | 93 948 | 102 260 | 86 473 | 86 279 | 66 582 | 57 332 | 58 618 | 78 819 |
Total Assets Less Current Liabilities | 1 763 | 63 062 | 389 688 | 278 358 | 286 670 | 270 883 | 235 689 | 215 992 | 207 539 | 209 805 | 222 856 |
Creditors Due After One Year | 31 773 | 30 000 | 30 000 | 30 000 | |||||||
Creditors Due Within One Year | 331 730 | 306 936 | 93 673 | 28 164 | |||||||
Number Shares Allotted | 4 000 | ||||||||||
Other Aggregate Reserves | 89 692 | 403 153 | |||||||||
Par Value Share | 1 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 740 | 6 215 | |||||||||
Revaluation Reserve | 81 685 | 89 685 | |||||||||
Share Capital Allotted Called Up Paid | 4 000 | 4 000 | |||||||||
Tangible Fixed Assets Additions | 60 803 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 136 663 | 205 466 | 254 211 | ||||||||
Tangible Fixed Assets Depreciation | 8 798 | 8 798 | 8 998 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 8 000 | 48 745 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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