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Emery Gas Services Limited HAVANT

Emery Gas Services started in year 2014 as Private Limited Company with registration number 09223072. The Emery Gas Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.

The company has one director. Mark E., appointed on 17 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Emery Gas Services Limited Address / Contact

Office Address Station House
Office Address2 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09223072
Date of Incorporation Wed, 17th Sep 2014
Industry Repair of household appliances and home and garden equipment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Mc Secretaries Limited

Position: Corporate Secretary

Appointed: 17 September 2014

Mark E.

Position: Director

Appointed: 17 September 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mark E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth133844       
Balance Sheet
Cash Bank In Hand18 82649 344       
Cash Bank On Hand 49 34416 90846 69541 25058 29655 09656 35246 528
Current Assets24 15858 12425 73754 94148 60362 64365 39863 66053 522
Debtors4 4576 8837 8297 2466 3533 3479 3026 3085 994
Intangible Fixed Assets9 5009 000       
Net Assets Liabilities 8441 6035 29217 07712 66714 43610 74817 918
Net Assets Liabilities Including Pension Asset Liability133844       
Other Debtors 2 373189184163202187249154
Property Plant Equipment 20 35414 44410 6077 8195 8644 3984 455 
Stocks Inventory8751 897       
Tangible Fixed Assets4 31220 354       
Total Inventories 1 8971 0001 0001 0001 0001 0001 0001 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve132843       
Shareholder Funds133844       
Other
Accumulated Amortisation Impairment Intangible Assets 1 0001 5002 0002 5003 0003 5004 0004 500
Accumulated Depreciation Impairment Property Plant Equipment 4 1898 12611 96314 75116 70618 17219 6571 445
Average Number Employees During Period  1111111
Creditors 11 6687 2342 49445 52461 83661 02462 52061 097
Creditors Due After One Year 11 668       
Creditors Due Within One Year37 83771 770       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 058     15 524
Disposals Property Plant Equipment  3 080     36 823
Finance Lease Liabilities Present Value Total 11 6687 2342 4942 494    
Fixed Assets13 81229 35422 94418 60715 31912 86410 89810 45530 183
Increase From Amortisation Charge For Year Intangible Assets  500500500500500500500
Increase From Depreciation Charge For Year Property Plant Equipment  4 9953 8372 7881 9551 4661 4858 241
Intangible Assets 9 0008 5008 0007 5007 0006 5006 0005 500
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment5001 000       
Intangible Fixed Assets Amortisation Charged In Period500500       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-13 679-13 646-11 564-8 9713 0798074 3741 140-7 575
Number Shares Allotted11       
Other Creditors 63 37828 70351 61333 84056 44354 57752 35552 819
Other Taxation Social Security Payable 4 2614 1267 5039 1295 2376 4474 8804 066
Par Value Share11       
Property Plant Equipment Gross Cost 24 54322 57022 57022 57022 57022 57024 1123 050
Provisions For Liabilities Balance Sheet Subtotal 3 1962 5431 8501 3211 0048368474 690
Provisions For Liabilities Charges 3 196       
Secured Debts 15 799       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 92619 617       
Tangible Fixed Assets Cost Or Valuation4 92624 543       
Tangible Fixed Assets Depreciation6144 189       
Tangible Fixed Assets Depreciation Charged In Period6143 575       
Total Additions Including From Business Combinations Property Plant Equipment  1 107    1 54249 768
Total Assets Less Current Liabilities13315 70811 3809 63618 39813 67115 27211 59522 608
Trade Creditors Trade Payables  375661156 5 2854 212
Trade Debtors Trade Receivables 4 5107 6407 0626 1903 1459 1156 0595 840

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (9 pages)

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