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Employ My Ability (ema) Limited DORCHESTER

Employ My Ability (ema) started in year 2014 as Private Limited Company with registration number 09183380. The Employ My Ability (ema) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dorchester at Wadebridge House 16 Wadebridge Square. Postal code: DT1 3AQ.

Currently there are 2 directors in the the firm, namely Jacqueline C. and Stephen W.. In addition one secretary - Stephen W. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Employ My Ability (ema) Limited Address / Contact

Office Address Wadebridge House 16 Wadebridge Square
Office Address2 Poundbury
Town Dorchester
Post code DT1 3AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183380
Date of Incorporation Wed, 20th Aug 2014
Industry Other social work activities without accommodation n.e.c.
Industry Educational support services
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Jacqueline C.

Position: Director

Appointed: 09 March 2021

Stephen W.

Position: Secretary

Appointed: 20 August 2014

Stephen W.

Position: Director

Appointed: 20 August 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats identified, there is Charlotte W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte W.

Notified on 29 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Stephen W.

Notified on 29 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Andrew H.

Notified on 24 July 2017
Ceased on 27 August 2018
Nature of control: 25-50% voting rights
25-50% shares

C & S Contracts Limited

"Strathmore" 53 Bowleaze Coveway, Preston, Weymouth, Dorset, DT3 6PL

Legal authority Uk
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered England And Wales
Registration number 08098504
Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control
right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312019-05-312020-05-312021-05-312022-08-312023-08-31
Net Worth-10 79329 672118 629     
Balance Sheet
Cash Bank On Hand   109 858474 753434 818432 995240 051
Current Assets3 73736 977194 357389 870883 302865 9151 035 283 
Debtors 6 380 178 054340 549324 050482 170502 203
Net Assets Liabilities   169 774529 251534 833289 713412 438
Other Debtors   77 809107 446101 806158 715209 934
Property Plant Equipment   646 170761 1261 139 5041 263 7121 389 091
Total Inventories   101 95868 000107 047120 11867 181
Cash Bank In Hand3 73730 597      
Tangible Fixed Assets41 91075 605      
Net Assets Liabilities Including Pension Asset Liability 29 672118 629     
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve-10 79429 671      
Shareholder Funds-10 79329 672118 629     
Other
Accumulated Amortisation Impairment Intangible Assets   10 00015 00020 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment   148 494231 401365 147575 880758 235
Amounts Owed By Related Parties    20 99924 816  
Amounts Owed By Subsidiaries      1 2741 304
Average Number Employees During Period   8498118126131
Bank Borrowings Overdrafts   158 570323 426303 985376 242346 369
Corporation Tax Payable   5 49879 69439 215  
Corporation Tax Recoverable   6 483  26 220138 279
Creditors   165 992346 986321 561499 120461 065
Depreciation Rate Used For Property Plant Equipment       20
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 962
Disposals Property Plant Equipment       -26 850
Dividends Paid On Shares   15 00010 000   
Finance Lease Liabilities Present Value Total      122 878114 696
Fixed Assets 75 605171 821661 170771 2261 144 6041 263 812 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   52 510232 340206 038335 023244 661
Increase From Amortisation Charge For Year Intangible Assets    5 0005 0005 000 
Increase From Depreciation Charge For Year Property Plant Equipment    82 907133 746210 816196 314
Intangible Assets   15 00010 0005 000  
Intangible Assets Gross Cost   25 00025 00025 00025 00025 000
Investments Fixed Assets    100100100100
Investments In Group Undertakings Participating Interests    100100100 
Investments In Subsidiaries      100100
Net Assets Liabilities Subsidiaries    24 576 1 030 
Net Current Assets Liabilities-52 703-45 933-53 192-276 601120 622-151 549-235 973 
Nominal Value Allotted Share Capital      500500
Number Shares Issued Fully Paid       500
Other Creditors   7 42223 56017 576122 878638 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      83 
Other Disposals Property Plant Equipment      2 130 
Other Provisions Balance Sheet Subtotal      146 660164 405
Other Taxation Payable      330 491271 409
Other Taxation Social Security Payable   27 33175 656305 435330 491 
Par Value Share       1
Percentage Class Share Held In Subsidiary    100100100 
Profit Loss Subsidiaries    24 676 25 932 
Property Plant Equipment Gross Cost   794 664992 5271 504 6511 839 5922 147 326
Provisions For Liabilities Balance Sheet Subtotal   48 80365 485136 661146 660 
Total Additions Including From Business Combinations Property Plant Equipment    197 863512 124337 071334 581
Total Assets Less Current Liabilities-10 79329 672118 629384 569941 722993 0551 027 839 
Trade Creditors Trade Payables   182 576148 922150 868156 965107 349
Trade Debtors Trade Receivables   93 762212 104197 428297 235152 686
Useful Life Intangible Assets Years       5
Useful Life Property Plant Equipment Years       10
Advances Credits Directors     16 744  
Advances Credits Made In Period Directors     19 947  
Advances Credits Repaid In Period Directors     3 203  
Creditors Due Within One Year56 44082 910247 549     
Tangible Fixed Assets Additions46 58743 211      
Tangible Fixed Assets Cost Or Valuation46 58789 798      
Tangible Fixed Assets Depreciation4 67714 193      
Tangible Fixed Assets Depreciation Charged In Period4 6779 516      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 30th, November 2023 		Free Download (13 pages)

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