E & M Hydraulic Services Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

E & M Hydraulic Services came into being in 2006 as a company enlisted under no SC301466, located at DD10 8SW Montrose at Account Tax Ltd. This firm has been in business for eighteen years and its state is active. The firm's SIC code is 9100, that means Support activities for petroleum and natural gas extraction. E & M Hydraulic Services Limited released its latest accounts for the period up to March 31, 2022. The business latest annual confirmation statement was filed on April 27, 2023.

Currently, the directors officially appointed by this specific business are: Rosemary R. assigned to lead the company 8 years ago, William R. assigned to lead the company in 2006 in April and Kara T. assigned to lead the company 18 years ago. In order to support the directors in their duties, this business has been utilizing the skillset of Kara T. as a secretary since April 2006.

Executives who control this firm include: William R. owns 1/2 or less of company shares. Kara T. owns 1/2 or less of company shares. Rosemary R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	202 352	237 389	314 389	545 067	501 174

Balance Sheet
Cash Bank In Hand	114 599	83 839	121 218	78 271	265 149
Cash Bank On Hand					265 149	158 256	115 021	102 561	148 534	167 887	199 387	290 254
Current Assets	155 925	178 252	310 487	175 120	365 166	270 426	194 126	281 159	359 923	292 411	408 557	540 295
Debtors	41 326	94 413	189 269	76 849	90 017	102 170	69 105	168 598	201 389	114 524	199 170	225 041
Net Assets Liabilities					501 174	436 396	368 619	337 989	401 633	391 056	457 672	566 289
Other Debtors					1 632	28 112	11 805	105 036	2 897	1 778	9 434	12 944
Property Plant Equipment					242 636	246 612	216 719	190 042	170 467	185 024	190 766	168 690
Stocks Inventory				20 000	10 000
Tangible Fixed Assets	95 849	140 289	110 741	426 277	242 636
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	10 000	25 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	202 349	237 386	314 386	295 064	391 171
Shareholder Funds	202 352	237 389	314 389	545 067	501 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					426 429	463 822	498 948	525 625	543 302	559 105	587 318	613 103
Average Number Employees During Period						5	4	5	5	5	7	10
Creditors					106 628	57 195	24 968	120 479	119 298	73 789	135 170	139 569
Creditors Due Within One Year	49 422	81 152	106 839	56 330	106 628
Disposals Property Plant Equipment									3 277			1 130
Fixed Assets										185 024	198 266	175 595
Increase From Amortisation Charge For Year Intangible Assets											2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						37 393	35 126	26 677	20 279	15 803	28 213	25 785
Intangible Assets											7 500	6 905
Intangible Assets Gross Cost											10 000	11 905
Net Current Assets Liabilities	106 503	97 100	203 648	118 790	258 538	213 231	169 158	160 680	240 625	218 622	273 387	400 726
Number Shares Allotted		3	3	3	3
Other Creditors					16 423	13 630	2 664	3 030	4 102	4 798	6 308	3 904
Other Taxation Social Security Payable					86 857	35 978	16 184	30 982	103 063	59 264	91 269	98 812
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					669 065	710 434	715 667	715 667	713 769	744 129	778 084	781 793
Provisions For Liabilities Balance Sheet Subtotal						23 447	17 258	12 733	9 459	12 590	13 981	10 032
Revaluation Reserve				250 000	110 000
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		102 729	35 716	105 544	500
Tangible Fixed Assets Cost Or Valuation	176 222	278 951	314 667	670 211	669 065
Tangible Fixed Assets Depreciation	80 373	138 662	203 926	243 934	426 429
Tangible Fixed Assets Depreciation Charged In Period		58 289	65 264	40 008	44 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 646
Tangible Fixed Assets Disposals					1 646
Tangible Fixed Assets Impairment Losses					140 000
Tangible Fixed Assets Increase Decrease From Revaluations				250 000
Total Additions Including From Business Combinations Intangible Assets											10 000	1 905
Total Additions Including From Business Combinations Property Plant Equipment						41 369	5 233		1 379	30 360	33 955	4 839
Total Assets Less Current Liabilities	202 352	237 389	314 389	545 067	501 174	459 843	385 877	350 722	411 092	403 646	471 653	576 321
Trade Creditors Trade Payables					3 348	7 587	6 120	86 467	12 133	9 727	37 593	36 853
Trade Debtors Trade Receivables					88 385	74 058	57 300	63 562	198 492	112 746	189 736	212 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 602

Company staff

Rosemary R.

Role: Director

Appointed: 12 October 2016

Latest update: 31 January 2024

William R.

Role: Director

Appointed: 28 April 2006

Latest update: 31 January 2024

Kara T.

Role: Director

Appointed: 28 April 2006

Latest update: 31 January 2024

Kara T.

Role: Secretary

Appointed: 28 April 2006

Latest update: 31 January 2024

People with significant control

William R.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Kara T.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Rosemary R.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2nd August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd August 2013

E & M Hydraulic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary R.

William R.

Kara T.

Kara T.

Helen R.

William R.

People with significant control

William R.

Kara T.

Rosemary R.

Accounts Documents

Company filings

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