Founded in 2013, Emx Groundworx, classified under reg no. 08781109 is an active company. Currently registered at 3 Coventry Innovation Village CV1 2TL, Coventry the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Michael N., Elizabeth N.. Of them, Elizabeth N. has been with the company the longest, being appointed on 19 November 2013 and Michael N. has been with the company for the least time - from 1 October 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 08781109 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 19 November 2013
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Elizabeth N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael N. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael N.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 496 | 2 | 5 824 | 9 551 | 29 132 |
| Current Assets | 32 787 | 32 307 | 69 572 | 93 187 | 38 860 |
| Debtors | 32 291 | 32 305 | 63 748 | 83 636 | 9 728 |
| Net Assets Liabilities | 8 931 | 8 856 | -16 330 | 2 950 | -21 740 |
| Other Debtors | 728 | ||||
| Property Plant Equipment | 8 142 | 5 835 | 4 062 | 3 981 | 3 770 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 443 | 1 745 | 1 729 | 3 673 | 4 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 820 | 8 597 | 11 171 | 11 372 | 13 512 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Balances Amounts Owed To Related Parties | 16 529 | 16 484 | 33 631 | 23 541 | |
| Bank Borrowings Overdrafts | 1 100 | 1 155 | 38 250 | 29 858 | 21 141 |
| Corporation Tax Payable | 1 656 | 503 | 5 185 | ||
| Corporation Tax Recoverable | 4 566 | 4 566 | 5 185 | ||
| Creditors | 2 288 | 670 | 38 250 | 29 858 | 21 141 |
| Deferred Income | 14 250 | ||||
| Finance Lease Liabilities Present Value Total | 2 288 | 670 | 670 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | 2 574 | 2 901 | 2 140 | |
| Loans Owed To Related Parties | 15 938 | 16 529 | 16 484 | 33 631 | |
| Net Current Assets Liabilities | 4 461 | 4 800 | 18 630 | 29 363 | -4 176 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 16 707 | 18 108 | 17 190 | 34 823 | 25 280 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | ||||
| Other Disposals Property Plant Equipment | 2 700 | ||||
| Other Taxation Social Security Payable | 533 | 2 046 | 6 903 | 9 104 | 2 911 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 962 | 14 432 | 15 233 | 15 353 | 17 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 384 | 1 109 | 772 | 536 | 193 |
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | 801 | 2 820 | 1 929 | |
| Total Assets Less Current Liabilities | 12 603 | 10 635 | 22 692 | 33 344 | -406 |
| Trade Creditors Trade Payables | 5 394 | 2 457 | 3 450 | 2 295 | 1 171 |
| Trade Debtors Trade Receivables | 31 563 | 32 305 | 59 182 | 79 070 | 4 543 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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