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Emarivh Groundwork & Utilities Limited ATTLEBOROUGH

Founded in 2014, Emarivh Groundwork & Utilities, classified under reg no. 09004449 is an active company. Currently registered at Burghfields Stacksford NR17 1PD, Attleborough the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 28th Apr 2014 Emarivh Groundwork & Utilities Limited is no longer carrying the name Mr J Barker & Mr M Carriage.

The firm has 4 directors, namely Holly C., Marie K. and Jamie B. and others. Of them, Jamie B., Michael C. have been with the company the longest, being appointed on 22 April 2014 and Holly C. and Marie K. have been with the company for the least time - from 27 May 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Emarivh Groundwork & Utilities Limited Address / Contact

Office Address Burghfields Stacksford
Office Address2 Old Buckenham
Town Attleborough
Post code NR17 1PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09004449
Date of Incorporation Tue, 22nd Apr 2014
Industry Site preparation
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Holly C.

Position: Director

Appointed: 27 May 2015

Marie K.

Position: Director

Appointed: 27 May 2015

Jamie B.

Position: Director

Appointed: 22 April 2014

Michael C.

Position: Director

Appointed: 22 April 2014

Company previous names

Mr J Barker & Mr M Carriage April 28, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth106 985184 800       
Balance Sheet
Cash Bank In Hand29 636109 313       
Cash Bank On Hand 109 31390 70970 59933 84076 54553 93445 4599 225
Current Assets152 625207 010265 544226 802164 499171 034198 190133 57680 348
Debtors122 98997 697174 835156 203130 65994 489144 25688 11771 123
Net Assets Liabilities 184 800253 297238 319178 036162 890180 558142 45688 024
Net Assets Liabilities Including Pension Asset Liability106 985184 800       
Other Debtors 9 01569 43450 91726 3706 8252 8385 9493 512
Property Plant Equipment 83 367100 872136 600127 464113 71194 00374 995 
Tangible Fixed Assets39 23683 367       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve106 984184 799       
Shareholder Funds106 985184 800       
Other
Amount Specific Advance Or Credit Directors  16 88912 3335 6501 656   
Amount Specific Advance Or Credit Made In Period Directors  16 88912 9306 9401 656   
Amount Specific Advance Or Credit Repaid In Period Directors   17 48612 7085 650640  
Accumulated Depreciation Impairment Property Plant Equipment 26 66436 42942 37758 93373 77199 028118 91194 523
Average Number Employees During Period 44444444
Creditors 4 5825 53421 26219 54313 6241 29451 86625 463
Creditors Due After One Year12 9174 582       
Creditors Due Within One Year64 11284 322       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 92213 33815 75710 563  30 939
Disposals Property Plant Equipment  18 10735 27730 33023 513  13 250
Finance Lease Liabilities Present Value Total 4 5825 53421 26219 54313 6241 2941 294 
Increase Decrease In Property Plant Equipment  23 5139 30034 89323 215   
Increase From Depreciation Charge For Year Property Plant Equipment  17 68719 28632 31325 40125 25719 88331
Net Current Assets Liabilities88 513122 688177 527148 93594 33384 408105 71081 71054 885
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors 1 5001 7071 8162 5462 3987 83214 21615 339
Other Taxation Social Security Payable 69 19576 70955 11454 21058 25567 40535 7909 427
Par Value Share00 000000
Property Plant Equipment Gross Cost 110 031137 301178 977186 397187 482193 031193 906518
Provisions For Liabilities Balance Sheet Subtotal 16 67319 56825 95424 21821 60517 86114 2497 774
Provisions For Liabilities Charges7 84716 673       
Secured Debts21 25112 916       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions49 47360 558       
Tangible Fixed Assets Cost Or Valuation49 473110 031       
Tangible Fixed Assets Depreciation10 23726 664       
Tangible Fixed Assets Depreciation Charged In Period10 23716 427       
Total Additions Including From Business Combinations Property Plant Equipment  45 37776 95337 75024 5985 549875 
Total Assets Less Current Liabilities127 749206 055278 399285 535221 797198 119199 713156 70595 798
Trade Creditors Trade Payables 5 2932 4257 8553735 1712 972566697
Trade Debtors Trade Receivables 88 682105 401105 286104 28987 664141 41882 16867 611

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 22nd, January 2024 		Free Download (9 pages)

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