E, M & J Services Limited in Driffield, YO25 3HR

Description

Data updated on: 01-11-2023

08243117 is a registration number assigned to E, M & J Services Limited. The firm was registered as a Private Limited Company on Mon, 8th Oct 2012. The firm has been on the British market for 12 years. This firm may be gotten hold of in West Hale Gate Farm Grindale Road Burton Fleming in Driffield. The head office's zip code assigned to this place is YO25 3HR. The company's declared SIC number is 55209 and their NACE code stands for Other holiday and other collective accommodation. Thu, 30th Jun 2022 is the last time account status updates were reported.

This firm owes its accomplishments and constant growth to a team of three directors, who are Sallyanne L., Edward L. and Mandy L., who have been running the firm for 4 years.

Executives who control the firm include: Edward L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 029	1 688	9 728	20 087

Balance Sheet
Cash Bank In Hand				43
Current Assets	22 873	25 595	68 203	51 112	164 998	43	212	361	82 977	106 002	221 354
Debtors	22 873	24 275	25 144	24 094					33 974	36 955	67 328
Net Assets Liabilities				42 587	11 294	4 086	6 011	474	6 417	12 945	4 069
Net Assets Liabilities Including Pension Asset Liability	1 029	1 688	9 728	20 087
Other Debtors									626	5 732	16 046
Property Plant Equipment									290 909	277 471	297 106
Stocks Inventory		1 320	43 059	26 975
Tangible Fixed Assets	33 915	40 768	34 652	136 845
Total Inventories									49 003	69 047	154 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	929	1 588	9 628	19 987
Shareholder Funds	1 029	1 688	9 728	20 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									71 072	94 336	115 910
Average Number Employees During Period							3	3	5	6	6
Bank Borrowings Overdrafts									16 990	12 966	8 929
Bank Overdrafts									17 292	62 271	68 596
Creditors				116 060	23 630	86 727	77 674	76 069	16 990	12 966	8 929
Creditors Due After One Year	15 667	19 642	8 842	116 060
Creditors Due Within One Year	33 592	36 833	77 285	192 546
Fixed Assets			34 652	300 081	137 608	228 724	196 643	187 878	290 910	277 472	297 107
Increase From Depreciation Charge For Year Property Plant Equipment										23 264	21 574
Investments Fixed Assets									1	1	1
Net Current Assets Liabilities	-10 719	-11 238	-9 082	-141 434	-102 684	-137 911	-112 958	-111 335	-267 503	-251 561	-284 109
Number Shares Allotted	100	100	100	100
Other Creditors									83 975	101 856	174 833
Other Investments Other Than Loans									1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost									361 981	371 807	413 016
Provisions For Liabilities Charges	6 500	8 200	7 000	22 500
Secured Debts	23 500	30 442	19 642
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	48 500	14 900		153 032
Tangible Fixed Assets Cost Or Valuation	39 900	53 800	53 800	162 382
Tangible Fixed Assets Depreciation	5 985	13 032	19 148	25 537
Tangible Fixed Assets Depreciation Charged In Period	5 985	7 197	6 116	20 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150		13 970
Tangible Fixed Assets Disposals	8 600	1 000		44 450
Total Additions Including From Business Combinations Property Plant Equipment										9 826	41 208
Total Assets Less Current Liabilities	23 196	29 530	25 570	158 647	34 924	90 813	83 685	76 543	23 407	25 911	12 998
Trade Creditors Trade Payables									235 648	189 571	258 034
Trade Debtors Trade Receivables									33 348	31 223	51 282
Other Taxation Social Security Payable									10 555

Company staff

Sallyanne L.

Role: Director

Appointed: 02 December 2020

Latest update: 18 March 2024

Edward L.

Role: Director

Appointed: 08 October 2012

Latest update: 18 March 2024

Mandy L.

Role: Director

Appointed: 08 October 2012

Latest update: 18 March 2024

People with significant control

Edward L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandy L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

E, M & J Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyanne L.

Edward L.

Mandy L.

Robert L.

People with significant control

Edward L.

Mandy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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E, M & J Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyanne L.

Edward L.

Mandy L.

Robert L.

People with significant control

Edward L.

Mandy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015