Ems Inspection Solutions started in year 2014 as Private Limited Company with registration number 09356051. The Ems Inspection Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wellingborough at 43 Booth Drive. Postal code: NN8 6GR.
The firm has 2 directors, namely Nigel K., Graham R.. Of them, Graham R. has been with the company the longest, being appointed on 16 December 2014 and Nigel K. has been with the company for the least time - from 5 February 2015. As of 14 May 2024, there was 1 ex director - Nigel K.. There were no ex secretaries.
Office Address | 43 Booth Drive |
Office Address2 | Park Farm South |
Town | Wellingborough |
Post code | NN8 6GR |
Country of origin | United Kingdom |
Registration Number | 09356051 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 398 784 | 462 574 | 613 855 | 623 088 | 682 361 | 632 256 | 1 164 840 |
Current Assets | 538 160 | 545 040 | 615 934 | 935 147 | 1 284 891 | 1 334 796 | 1 433 502 |
Debtors | 137 376 | 80 466 | 79 | 310 059 | 600 530 | 700 540 | 266 662 |
Net Assets Liabilities | 555 261 | 622 462 | 660 996 | 994 182 | 1 300 422 | 1 369 522 | 1 482 392 |
Other Debtors | 489 | 71 | 79 | 9 934 | 405 | 415 | 30 267 |
Property Plant Equipment | 161 302 | 136 430 | 127 016 | 117 019 | 92 468 | 94 510 | 106 896 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 919 | 90 706 | 123 238 | 153 642 | 178 193 | 202 491 | 225 134 |
Amounts Owed By Group Undertakings | 136 887 | 80 395 | 300 125 | 600 125 | 700 125 | 236 395 | |
Amounts Owed To Group Undertakings | 11 875 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 127 106 | 42 550 | 65 581 | 42 114 | 64 586 | 46 106 | 35 898 |
Current Asset Investments | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 787 | 32 532 | 30 404 | 24 551 | 24 298 | 22 643 | |
Investments In Group Undertakings | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Current Assets Liabilities | 411 054 | 502 490 | 550 353 | 893 033 | 1 220 305 | 1 288 690 | 1 397 604 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 62 780 | 1 688 | 467 | 1 056 | 1 043 | 1 081 | 1 024 |
Other Taxation Social Security Payable | 63 197 | 36 415 | 27 305 | 31 077 | 63 543 | 30 326 | 34 154 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 219 221 | 227 136 | 250 254 | 270 661 | 270 661 | 297 001 | 332 030 |
Provisions For Liabilities Balance Sheet Subtotal | 17 095 | 16 458 | 16 373 | 15 870 | 12 351 | 13 678 | 22 108 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 915 | 23 118 | 20 407 | 26 340 | 35 029 | ||
Total Assets Less Current Liabilities | 572 356 | 638 920 | 677 369 | 1 010 052 | 1 312 773 | 1 383 200 | 1 504 500 |
Trade Creditors Trade Payables | 1 129 | 4 447 | 25 934 | 9 981 | 14 699 | 720 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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