E.a.m. Electrical And Mechanical Services Ltd in Worcester, WR3 8DP

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of E.a.m. Electrical And Mechanical Services Ltd, a company that is situated at 29 Eliot Road, , Worcester. That would make thirteen years E.a.m. Electrical And Mechanical Services has prospered in the UK, as the company was created on 2011-04-15. The Companies House Registration Number is 07605779 and its area code is WR3 8DP. The company now known as E.a.m. Electrical And Mechanical Services Ltd was known under the name E.a.m. Electical And Mechanical Services until 2011-04-19 when the business name got changed. The company's registered with SIC code 33120 and their NACE code stands for Repair of machinery. 2019-09-30 is the last time when the accounts were reported.

Right now, this limited company is controlled by a solitary director: Mark W., who was appointed on 2011-04-15.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
E.a.m. Electrical And Mechanical Services Ltd 2011-04-19
E.a.m. Electical And Mechanical Services Ltd 2011-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 784	10 284	13 461	8 387	809

Balance Sheet
Cash Bank In Hand	1 067	2 720	4 106	2 322	7 332
Cash Bank On Hand					7 332		835
Current Assets	3 343	8 836	16 514	18 367	10 453	23 944	32 517	44 765
Debtors	2 082	5 966	12 258	15 895	2 971	23 794	31 532	39 365
Net Assets Liabilities					809	1 702	-4 129	101
Net Assets Liabilities Including Pension Asset Liability	4 784	10 284	13 461	8 387	809
Other Debtors						15 899	22 348	6 791
Property Plant Equipment					23 511	19 067	15 398	12 089
Stocks Inventory	194	150	150	150	150
Tangible Fixed Assets	1 441	7 066	6 998	6 158	23 511
Total Inventories					150	150	150	5 400

Capital & Reserves
Called Up Share Capital		1	1	1	100
Profit Loss Account Reserve	4 784	10 283	13 460	8 386	709
Shareholder Funds	4 784	10 284	13 461	8 387	809

Other Financial Data
Accrued Income							2 000
Accrued Liabilities					800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					4 340	9 992	14 357	17 666
Average Number Employees During Period						3	3	2
Bank Borrowings Overdrafts						9 768	12 500	7 500
Corporation Tax Payable						5 704	5 935	7 605
Corporation Tax Recoverable					1 387
Creditors					15 709	12 342	21 475	7 500
Creditors Due After One Year					15 709
Creditors Due Within One Year		5 312	9 595	15 651	12 960
Dividends Paid						3 400
Finance Lease Liabilities Present Value Total					15 709	12 342	8 975	9 032
Increase From Depreciation Charge For Year Property Plant Equipment						5 652	4 365	3 309
Net Current Assets Liabilities	3 343	3 524	6 919	2 716	-2 507	-1 478	4 735	-1 975
Number Shares Allotted			1	1	100
Number Shares Issued Fully Paid						100
Other Creditors						800	800
Other Taxation Social Security Payable						10 211	-154	-118
Par Value Share			1	1	1	1
Profit Loss						4 293
Property Plant Equipment Gross Cost					27 851	29 059	29 755
Provisions For Liabilities Balance Sheet Subtotal					4 486	3 545	2 787	2 513
Provisions For Liabilities Charges		306	456	487	4 486
Share Capital Allotted Called Up Paid		1	1	1	100
Tangible Fixed Assets Additions			1 386	616	22 222
Tangible Fixed Assets Cost Or Valuation	1 441	8 377	9 763	10 379	27 851
Tangible Fixed Assets Depreciation		1 311	2 765	4 221	4 340
Tangible Fixed Assets Depreciation Charged In Period			1 454	1 456	3 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 896
Tangible Fixed Assets Disposals					4 750
Total Additions Including From Business Combinations Property Plant Equipment						1 208	696
Total Assets Less Current Liabilities	4 784	10 590	13 917	8 874	21 004	17 589	20 133	10 114
Trade Creditors Trade Payables					3 066	1 276	5 483	5 618
Trade Debtors Trade Receivables					1 584	7 895	9 184	11 677
Fixed Assets	1 441

Company staff

Mark W.

Role: Director

Appointed: 15 April 2011

Latest update: 24 April 2024

People with significant control

Mark W.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna W.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	15 April 2020

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-04-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 January 2013
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

E.a.m. Electrical And Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Anna W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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E.a.m. Electrical And Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Anna W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016