Founded in 2014, Emv Building Services, classified under reg no. 08994513 is an active company. Currently registered at Unit 87 CH41 1EP, Birkenhead the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Paul S., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 14 April 2014 and Paul S. has been with the company for the least time - from 29 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 87 |
Office Address2 | Woodside Business Park |
Town | Birkenhead |
Post code | CH41 1EP |
Country of origin | United Kingdom |
Registration Number | 08994513 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 32 351 | 16 908 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 010 | 28 121 | 1 209 | 10 845 | |||||
Current Assets | 101 654 | 63 957 | 65 373 | 49 576 | 69 706 | 63 512 | 111 583 | 91 187 | 91 815 |
Debtors | 38 131 | 40 563 | 37 252 | 48 367 | 69 706 | 52 667 | 111 583 | 91 187 | 91 815 |
Net Assets Liabilities | 16 908 | 100 | 100 | 100 | 100 | 1 | 1 | 1 | |
Other Debtors | 2 220 | 10 558 | 17 052 | 13 742 | 23 804 | 19 163 | |||
Property Plant Equipment | 3 158 | 2 368 | 1 999 | 2 154 | 2 836 | 2 706 | 2 030 | 1 523 | |
Cash Bank In Hand | 65 635 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 351 | 16 908 | |||||||
Tangible Fixed Assets | 4 776 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 32 251 | ||||||||
Shareholder Funds | 32 351 | 16 908 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 2 915 | 3 581 | 4 299 | 5 245 | 6 148 | 6 824 | 7 331 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 2 245 | 6 050 | 12 405 | 4 | |||||
Corporation Tax Payable | 12 532 | 12 983 | 20 056 | 19 546 | |||||
Creditors | 52 823 | 67 641 | 51 475 | 71 760 | 66 248 | 114 189 | 93 216 | 93 337 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Fixed Assets | 4 776 | 3 158 | 2 368 | 1 999 | 2 154 | 2 836 | 2 706 | 2 030 | 1 523 |
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 666 | 718 | 946 | 903 | 676 | 507 | ||
Net Current Assets Liabilities | 103 766 | 66 573 | -2 268 | -1 899 | -2 054 | -2 736 | -2 705 | -2 029 | -1 522 |
Other Creditors | 2 770 | 6 244 | 5 203 | 2 824 | 1 923 | 1 711 | |||
Other Taxation Social Security Payable | 15 363 | 31 148 | 20 293 | 21 117 | |||||
Property Plant Equipment Gross Cost | 5 283 | 5 283 | 5 580 | 6 453 | 8 081 | 8 854 | 8 854 | 8 854 | |
Taxation Social Security Payable | 27 634 | 33 355 | 27 895 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 297 | 873 | 1 628 | 773 | |||||
Total Assets Less Current Liabilities | 108 542 | 69 731 | 100 | 100 | 100 | 100 | 1 | 1 | 1 |
Trade Creditors Trade Payables | 21 071 | 29 916 | 33 150 | 61 184 | 38 539 | 50 959 | |||
Trade Debtors Trade Receivables | 46 147 | 59 148 | 35 615 | 97 841 | 67 383 | 72 652 | |||
Accruals Deferred Income | 1 136 | 1 170 | |||||||
Creditors Due After One Year | 75 055 | 51 653 | |||||||
Creditors Due Within One Year | 76 191 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 112 | 2 616 | |||||||
Tangible Fixed Assets Additions | 6 369 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 369 | ||||||||
Tangible Fixed Assets Depreciation | 1 593 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 593 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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