Emc Elite Engineering Services started in year 2014 as Private Limited Company with registration number 09170217. The Emc Elite Engineering Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at Fb Accountancy Services Ltd 16 Heronsgate Trading Estate. Postal code: SS14 3EU.
The company has 2 directors, namely Jamie H., Keith L.. Of them, Keith L. has been with the company the longest, being appointed on 11 August 2014 and Jamie H. has been with the company for the least time - from 10 June 2016. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Fb Accountancy Services Ltd 16 Heronsgate Trading Estate |
Office Address2 | Paycocke Road |
Town | Basildon |
Post code | SS14 3EU |
Country of origin | United Kingdom |
Registration Number | 09170217 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (5 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Keith L. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Jamie H. This PSC has significiant influence or control over the company,.
Keith L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jamie H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 46 284 | |||
Balance Sheet | ||||
Cash Bank On Hand | 203 667 | 436 000 | 392 275 | |
Current Assets | 90 920 | 518 092 | 669 532 | 700 535 |
Debtors | 56 516 | 306 923 | 230 404 | 299 485 |
Net Assets Liabilities | 302 923 | 597 905 | 659 394 | |
Other Debtors | 7 215 | 13 004 | 15 773 | |
Property Plant Equipment | 67 864 | 141 579 | 160 308 | |
Total Inventories | 7 502 | 3 128 | 8 775 | |
Cash Bank In Hand | 32 184 | |||
Net Assets Liabilities Including Pension Asset Liability | 46 284 | |||
Stocks Inventory | 2 220 | |||
Tangible Fixed Assets | 30 977 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 46 184 | |||
Shareholder Funds | 46 284 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 023 | 113 342 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 106 639 | 69 048 | ||
Average Number Employees During Period | -6 | -10 | -13 | |
Creditors | 271 170 | 188 469 | 172 083 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 924 | 50 319 | ||
Net Current Assets Liabilities | 18 959 | 246 922 | 481 063 | 528 452 |
Other Creditors | 49 260 | 27 174 | 28 202 | |
Property Plant Equipment Gross Cost | 204 602 | 273 650 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 737 | 29 366 | ||
Taxation Social Security Payable | 155 625 | 111 307 | 88 239 | |
Trade Creditors Trade Payables | 66 285 | 49 988 | 55 642 | |
Trade Debtors Trade Receivables | 299 708 | 217 400 | 283 712 | |
Creditors Due Within One Year | 71 961 | |||
Fixed Assets | 30 977 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 3 652 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 37 147 | |||
Tangible Fixed Assets Cost Or Valuation | 37 147 | |||
Tangible Fixed Assets Depreciation | 6 170 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 170 | |||
Total Assets Less Current Liabilities | 49 936 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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