Emac Engineering & Building Services started in year 2013 as Private Limited Company with registration number SC462997. The Emac Engineering & Building Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dumfries at Farries Kirk & Mcvean Dumfries Enterprise Park. Postal code: DG1 3SJ.
The firm has one director. Eric M., appointed on 5 November 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Farries Kirk & Mcvean Dumfries Enterprise Park |
| Office Address2 | Heathhall |
| Town | Dumfries |
| Post code | DG1 3SJ |
| Country of origin | United Kingdom |
| Registration Number | SC462997 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Eric M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 72 662 | 160 999 | 274 646 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 101 899 | 236 186 | 182 993 | ||||||
| Cash Bank On Hand | 182 993 | 363 970 | 379 114 | 346 503 | 685 358 | 815 851 | 933 083 | ||
| Current Assets | 236 186 | 442 239 | 644 568 | 531 894 | 503 411 | 793 297 | 897 611 | 980 939 | |
| Debtors | 259 246 | 280 598 | 152 780 | 156 908 | 107 939 | 81 760 | 47 856 | ||
| Net Assets Liabilities | 274 646 | 425 424 | 469 420 | 594 502 | 706 865 | 790 669 | 879 816 | ||
| Net Assets Liabilities Including Pension Asset Liability | 72 662 | 160 999 | 274 646 | ||||||
| Property Plant Equipment | 19 144 | 18 418 | 16 380 | 13 140 | 11 055 | 9 875 | |||
| Tangible Fixed Assets | 1 590 | 5 919 | 19 144 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 72 562 | 160 899 | 274 546 | ||||||
| Shareholder Funds | 72 662 | 160 999 | 274 646 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 131 | 11 996 | 16 520 | 20 073 | 22 947 | 25 383 | 39 950 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 182 908 | 244 063 | 75 963 | 119 734 | 95 535 | 115 063 | 138 527 | ||
| Creditors Due Within One Year | 30 509 | 79 922 | 182 908 | ||||||
| Fixed Assets | 16 380 | 213 140 | 11 055 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 865 | 4 524 | 3 553 | 2 874 | 2 436 | 14 567 | |||
| Investments Fixed Assets | 200 000 | ||||||||
| Net Current Assets Liabilities | 71 390 | 156 264 | 259 331 | 410 505 | 455 931 | 383 677 | 697 762 | 782 548 | 842 412 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 129 429 | 163 853 | 26 584 | 47 260 | 27 272 | 51 452 | 88 693 | ||
| Other Investments Other Than Loans | 200 000 | -200 000 | |||||||
| Other Taxation Social Security Payable | 48 683 | 73 056 | 44 279 | 66 755 | 60 818 | 54 690 | 39 690 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 26 275 | 30 414 | 32 900 | 33 213 | 34 002 | 35 258 | 86 005 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 829 | 3 499 | 2 891 | 2 315 | 1 952 | 1 754 | 8 651 | ||
| Provisions For Liabilities Charges | 318 | 1 184 | 3 829 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 876 | 5 604 | 18 795 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 876 | 7 480 | 26 275 | ||||||
| Tangible Fixed Assets Depreciation | 286 | 1 561 | 7 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | 1 275 | 5 570 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 139 | 2 486 | 313 | 789 | 1 256 | 50 747 | |||
| Total Assets Less Current Liabilities | 72 980 | 162 183 | 278 475 | 428 923 | 472 311 | 596 817 | 708 817 | 792 423 | 888 467 |
| Trade Creditors Trade Payables | 4 796 | 7 154 | 5 100 | 5 719 | 7 445 | 8 921 | 10 144 | ||
| Trade Debtors Trade Receivables | 259 246 | 280 598 | 152 780 | 156 908 | 107 939 | 81 760 | 47 856 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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