Emcus Limited in Belper, DE56 1AP

Website

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www.emcus.co.uk

Description

Data updated on: 01-11-2023

Emcus came into being in 2009 as a company enlisted under no 06866031, located at DE56 1AP Belper at 1e Campbell Street. It has been in business for fifteen years and its state is active. This company's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2023-03-31 is the last time company accounts were reported.

8 transactions have been registered in 2014 with a sum total of £12,350. In 2013 there were less transactions (exactly 6) that added up to £15,368. The Council conducted 7 transactions in 2012, this added up to £23,094. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 29 transactions and issued invoices for £58,529. Cooperation with the Derby City Council council covered the following areas: Capital Expenditure and Fees & Charges.

As mentioned in this specific firm's executives list, since 2009 there have been two directors: Marcus H. and Emma H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		23 681	42 481	47 748		83 114

Balance Sheet
Current Assets	44 400	56 269	107 910	83 212	164 008	100 836	178 448	146 537	146 537	228 103	283 650	327 155	339 249	349 418
Net Assets Liabilities					86 773		110 456	96 964	96 963	146 160	196 167	217 985	232 435	242 525
Cash Bank In Hand	26 161	22 828
Debtors	18 239	33 441
Net Assets Liabilities Including Pension Asset Liability	24 700	23 681	42 481	47 748		83 114
Tangible Fixed Assets	20 140	14 538

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 698	23 679
Shareholder Funds		23 681	42 481	47 748		83 114

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					765		765	765	765	765	765	765	765	795
Average Number Employees During Period										2	2	2	2	2
Creditors					95 795		80 757	55 748	55 749	85 638	108 139	123 654	116 041	109 307
Fixed Assets		14 538	11 630	21 461	18 297	18 297	11 138	5 358	5 358	2 862	19 695	14 014	49 119	33 120
Net Current Assets Liabilities	16 295	16 929	33 942	31 344	69 241	69 241	100 083	92 371	92 370	144 063	177 237	204 736	224 259	241 451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 054	1 147	986	1 028	1 028	2 392	1 582	1 582	1 598	1 725	1 235	1 051	1 340
Total Assets Less Current Liabilities	36 435	31 467	45 572	52 805	87 538	87 538	111 220	97 729	97 728	146 924	196 932	218 750	273 378	274 571
Accruals Deferred Income		765	765	765		765
Capital Employed	24 700	23 681
Creditors Due After One Year	8 213	4 113
Creditors Due Within One Year	28 105	39 341	75 116	52 854		32 623
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	3 522	2 908	2 326	4 292		3 659
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 980
Tangible Fixed Assets Cost Or Valuation	36 020	39 000
Tangible Fixed Assets Depreciation	15 880	24 462
Tangible Fixed Assets Depreciation Charged In Period		8 582

Company staff

Marcus H.

Role: Director

Appointed: 01 April 2009

Latest update: 6 April 2024

Marcus H.

Role: Secretary

Appointed: 01 April 2009

Latest update: 6 April 2024

Emma H.

Role: Director

Appointed: 01 April 2009

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Marcus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcus H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derby City Council	8	£ 12 350.00
2014-03-28	1967368		£ 4 500.00	Capital Expenditure
2014-12-16	2128322		£ 3 680.00	Capital Expenditure
2014-10-07	2084660		£ 2 500.00	Capital Expenditure
2013	Derby City Council	6	£ 15 368.00
2013-04-12	1728617		£ 7 500.00
2013-03-22	1715498		£ 2 500.00	Capital Expenditure
2013-02-01	1652219		£ 1 600.00	Capital Expenditure
2012	Derby City Council	7	£ 23 094.00
2012-03-13	1455590		£ 13 000.00	Fees & Charges
2012-08-07	1562841		£ 10 500.00	Capital Expenditure
2012-09-18	1587391		£ 8 500.00	Capital Expenditure
2011	Derby City Council	4	£ 4 577.00
2011-12-16	1388780		£ 2 000.00	Capital Expenditure
2011-07-19	1281769		£ 1 423.00	Capital Expenditure
2011-08-26	1300995		£ 885.00	Capital Expenditure
2010	Derby City Council	4	£ 3 140.00
2010-11-19	1087090		£ 3 500.00	Capital Expenditure
2010-06-22	965713		£ 2 325.00	Agency Payments
2010-12-21	1120238		£ 815.00	Capital Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derby City Council

£ 12 350.00

2014-03-28

1967368

£ 4 500.00

Capital Expenditure

2014-12-16

2128322

£ 3 680.00

Capital Expenditure

2014-10-07

2084660

£ 2 500.00

Capital Expenditure

2013

Derby City Council

£ 15 368.00

2013-04-12

1728617

£ 7 500.00

2013-03-22

1715498

£ 2 500.00

Capital Expenditure

2013-02-01

1652219

£ 1 600.00

Capital Expenditure

2012

Derby City Council

£ 23 094.00

2012-03-13

1455590

£ 13 000.00

Fees & Charges

2012-08-07

1562841

£ 10 500.00

Capital Expenditure

2012-09-18

1587391

£ 8 500.00

Capital Expenditure

2011

Derby City Council

£ 4 577.00

2011-12-16

1388780

£ 2 000.00

Capital Expenditure

2011-07-19

1281769

£ 1 423.00

Capital Expenditure

2011-08-26

1300995

£ 885.00

Capital Expenditure

2010

Derby City Council

£ 3 140.00

2010-11-19

1087090

£ 3 500.00

Capital Expenditure

2010-06-22

965713

£ 2 325.00

Agency Payments

2010-12-21

1120238

£ 815.00

Capital Expenditure

Emcus Limited

General information

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Office Address:

Contact information

Website

www.emcus.co.uk

Description

Financial data based on annual reports

Company staff

Marcus H.

Marcus H.

Emma H.

People with significant control

Marcus H.

Emma H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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