Founded in 2015, Engine Management Services (sussex), classified under reg no. 09613480 is an active company. Currently registered at Unit 1 Wickham Business Centre BN17 7AU, Littlehampton the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Timothy B., Ian R.. Of them, Timothy B., Ian R. have been with the company the longest, being appointed on 29 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Wickham Business Centre |
| Office Address2 | Harwood Road |
| Town | Littlehampton |
| Post code | BN17 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09613480 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The list of PSCs who own or control the company consists of 2 names. As we found, there is Ian R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Timothy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 907 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 20 312 | 16 721 | 16 261 | 14 478 | 30 503 | 23 296 | 28 461 | 23 753 |
| Net Assets Liabilities | 7 908 | -9 337 | 335 | 510 | 1 796 | -13 650 | -20 865 | 145 |
| Cash Bank In Hand | 15 338 | |||||||
| Debtors | 2 974 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 907 | |||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 34 452 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 807 | |||||||
| Shareholder Funds | 7 907 | |||||||
| Other | ||||||||
| Description Principal Activities | 45 200 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -191 | -230 | -263 | -269 | -242 | -266 | 842 | 809 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
| Creditors | 11 322 | 7 429 | 4 964 | 14 398 | 11 353 | 28 725 | 63 167 | 34 266 |
| Fixed Assets | 34 452 | 28 515 | 25 477 | 36 155 | 36 059 | 29 709 | 25 841 | 23 586 |
| Net Current Assets Liabilities | -15 223 | -30 193 | -19 915 | -20 978 | -22 668 | -14 368 | -33 601 | -9 162 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 243 | 351 | 361 | 488 | 469 | 372 | 1 105 | 1 351 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 930 | 6 034 | ||||||
| Total Assets Less Current Liabilities | 19 229 | -1 678 | 5 562 | 15 177 | 13 391 | 15 341 | -7 760 | 14 424 |
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due After One Year | 11 322 | |||||||
| Creditors Due Within One Year | 35 535 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 20th, October 2023 |
accounts | Free Download (4 pages) |
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