E M Paving Limited in Solihull, B90 8AH

Description

Data updated on: 01-11-2023

E M Paving Limited is officially located at Solihull at Lumaneri House Blythe Gate. You can search for the company by the zip code - B90 8AH. E M Paving's incorporation dates back to year 2014. This firm is registered under the number 09201928 and company's official status is active. The firm's SIC and NACE codes are 46730: Wholesale of wood, construction materials and sanitary equipment. 31st December 2021 is the last time company accounts were reported.

Oliver E., Sarah L. and Michael L. are listed as company's directors and have been managing the firm for 9 years.

The companies that control this firm are: B S Eaton Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nr Walsall at Cheslyn Hay, WS6 7EY, Staffs and was registered as a PSC under the registration number 00653789.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 838	113 734	6 904	457 306	329 719	144 251
Current Assets	1 649 613	1 659 354	1 374 732	1 653 917	2 416 987	1 543 638
Debtors	568 793	709 473	543 399	506 557	290 664	307 814
Net Assets Liabilities	-327 544	-304 354	-251 725	-188 235	138 522
Other Debtors	185 283	377 942	314 336	232 864	33 537	120 948
Property Plant Equipment	15 869	17 303	28 281	26 587	45 268	46 690
Total Inventories	1 072 982	836 147	824 429	690 054	1 796 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 484	14 803	19 624	28 159	39 134	52 711
Average Number Employees During Period		7	4	4	4	4
Balances Amounts Owed To Related Parties			1 019 000		1 019 000	1 019 000
Bank Borrowings Overdrafts		1 889	2 026	977	1 358	4 376
Bank Overdrafts		1 889	2 026	977	1 358	4 376
Corporation Tax Recoverable			19 312	19 312		31 693
Creditors	750 000	1 019 000	1 019 000	1 019 000	1 019 000	1 812 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 308	27 200
Income From Related Parties				38 132	47 948	28 326
Increase From Depreciation Charge For Year Property Plant Equipment		3 319	5 965		10 975	15 462
Net Current Assets Liabilities	406 587	697 343	738 994	804 178	93 254	-268 769
Other Creditors	750 000	1 019 000	1 019 000	1 019 000	1 019 000	1 151 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 144			1 885
Other Disposals Property Plant Equipment			6 331			2 772
Other Remaining Borrowings		1 019 000	1 019 000	1 019 000	1 019 000	1 019 000
Other Taxation Social Security Payable	8 785	7 970	10 349	6 581	86 872	125 518
Payments To Related Parties				45 466	58 564	246 600
Property Plant Equipment Gross Cost	27 353	32 106	47 905	54 746	84 402	99 401
Total Additions Including From Business Combinations Property Plant Equipment		4 753	22 130		29 656	17 771
Total Assets Less Current Liabilities	422 456	714 646	767 275	830 765	1 157 522	-222 079
Total Borrowings	750 000	1 020 889	1 021 026	1 019 977	1 020 358	1 023 376
Trade Creditors Trade Payables	1 211 170	909 030	597 947	653 968	1 025 500	530 677
Trade Debtors Trade Receivables	383 510	331 531	209 751	254 381	257 127	155 173
Director Remuneration					160 064	223 900

Company staff

Oliver E.

Role: Director

Appointed: 02 December 2015

Latest update: 9 March 2024

Sarah L.

Role: Director

Appointed: 01 December 2014

Latest update: 9 March 2024

Michael L.

Role: Director

Appointed: 17 October 2014

Latest update: 9 March 2024

People with significant control

B S Eaton Limited

Address: Coppice Lane Cheslyn Hay, Nr Walsall, Staffs, WS6 7EY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 00653789

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael L.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

E M Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver E.

Sarah L.

Michael L.

Howard G.

Raymond H.

People with significant control

B S Eaton Limited

Michael L.

Accounts Documents

Company filings

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