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Emf Electrical & Mechanical Services Limited DROITWICH

Emf Electrical & Mechanical Services Limited is a private limited company that can be found at 1 Falstaff Drive, Droitwich WR9 7SN. Its total net worth is valued to be roughly 12715 pounds, while the fixed assets the company owns amount to 13853 pounds. Incorporated on 2012-04-10, this 12-year-old company is run by 1 director.
Director James F., appointed on 10 April 2012.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was sent on 2023-04-10 and the deadline for the next filing is 2024-04-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Emf Electrical & Mechanical Services Limited Address / Contact

Office Address 1 Falstaff Drive
Town Droitwich
Post code WR9 7SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08023836
Date of Incorporation Tue, 10th Apr 2012
Industry Other engineering activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

James F.

Position: Director

Appointed: 10 April 2012

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Jamie F. This PSC and has 75,01-100% shares.

Jamie F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 71571 155103 64783 963       
Balance Sheet
Cash Bank On Hand     659 190 38 966191 316589 465
Current Assets34 708129 052130 896116 765222 89684 674140 41466 15785 032359 097771 718
Debtors9 097107 86859 24773 960 84 66881 224 46 066167 781182 253
Net Assets Liabilities    94 13962 16946 12536 138-13 725212 960630 278
Property Plant Equipment     52 03041 099 27 16321 19140 538
Cash Bank In Hand25 61121 18471 64942 805       
Net Assets Liabilities Including Pension Asset Liability12 71571 155103 64783 963       
Tangible Fixed Assets13 85316 83614 33110 890       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve12 71471 154103 64683 962       
Shareholder Funds12 71571 155103 64783 963       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 2001 2001 2001 2001 200  
Accumulated Depreciation Impairment Property Plant Equipment     36 55647 487 63 36469 33680 187
Administrative Expenses        52 38170 846 
Average Number Employees During Period      3311 
Bank Borrowings Overdrafts         38 557 
Corporation Tax Payable         67 638105 579
Cost Sales        133 340558 530 
Creditors    151 47573 335135 38863 111125 920167 328181 978
Depreciation Expense Property Plant Equipment        7 1325 973 
Depreciation Rate Used For Property Plant Equipment      20  2020
Distribution Costs        21 30371 115 
Dividends Paid        69 08957 597 
Fixed Assets13 85316 83614 33110 89023 91852 03041 09934 29227 16321 19140 538
Gross Profit Loss        98 837494 250 
Increase From Depreciation Charge For Year Property Plant Equipment      10 931  5 97210 850
Interest Payable Similar Charges Finance Costs        1 526369 
Net Current Assets Liabilities-78854 31989 31673 07371 42111 3396 2263 046-39 688191 769589 740
Operating Profit Loss        25 153352 289 
Other Creditors         7 0477 347
Other Taxation Social Security Payable         38 32456 145
Profit Loss        19 226284 282 
Profit Loss On Ordinary Activities Before Tax        23 627351 920 
Property Plant Equipment Gross Cost      88 586  90 527120 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities        4 40167 638 
Total Additions Including From Business Combinations Property Plant Equipment          30 198
Total Assets Less Current Liabilities13 46571 155103 64783 96395 33963 36947 32537 338-13 725212 960630 278
Trade Creditors Trade Payables         15 76212 907
Trade Debtors Trade Receivables         167 781182 253
Turnover Revenue        232 1771 052 780 
Advances Credits Directors     5 8475 8475 8475 8475 8475 847
Accruals Deferred Income350950         
Creditors Due Within One Year35 49673 78341 58043 692       
Number Shares Allotted  1        
Par Value Share  1        
Share Capital Allotted Called Up Paid 11        
Tangible Fixed Assets Additions17 9107 4501 491        
Tangible Fixed Assets Cost Or Valuation17 91025 36026 85126 850       
Tangible Fixed Assets Depreciation4 0578 52412 52015 960       
Tangible Fixed Assets Depreciation Charged In Period4 0574 4673 9963 441       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 3rd, November 2023 		Free Download (14 pages)

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