Electrical Mechanical Control Systems Limited in Staffordshire, ST3 7HN

Description

Data updated on: 01-11-2023

Electrical Mechanical Control Systems Limited can be contacted at Staffordshire at 141 Star & Garter Road. Anyone can search for this business using the zip code - ST3 7HN. This company has been in the field on the UK market for twenty one years. This firm is registered under the number 04871836 and company's current state is active. This firm's SIC and NACE codes are 33200 - Installation of industrial machinery and equipment. Friday 31st March 2023 is the last time company accounts were filed.

At the moment, the limited company is the workplace of just one managing director: Simon L., who was appointed on 2003-08-19. In addition, the director's duties are regularly supported by a secretary - David L., who was appointed by this specific limited company twenty one years ago.

Simon L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-4 524	-11 110	-18 793	-23 272	-23 918	-20 494	-17 225

Balance Sheet
Current Assets	10 508	12 979	9 387	9 802	4 318	3 990	6 654	9 819	5 320	10 867	19 805	29 820	20 229
Net Assets Liabilities							17 225	17 568	-18 561	-13 426	1 171	18 096	9 875
Cash Bank In Hand	576	1 448	1	3 470	821	709
Debtors	8 442	10 149	7 964	4 909	2 074	2 125
Intangible Fixed Assets	32 292	19 792	7 292
Net Assets Liabilities Including Pension Asset Liability	-4 524	-11 110	-18 793	-23 272	-23 918	-20 494	-17 225
Stocks Inventory	1 490	1 382	1 423	1 423	1 423	1 156
Tangible Fixed Assets	8 100	6 074	4 555	3 416	309	232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 525	-11 111	-18 794	-23 273	-23 919	-20 495
Shareholder Funds	-4 524	-11 110	-18 793	-23 272	-23 918	-20 494	-17 225

Other Financial Data
Accrued Liabilities Deferred Income								450	450	450	450	460	460
Average Number Employees During Period									-1	-1	-1	-1	-1
Creditors							24 053	27 561	23 561	23 941	18 257	11 312	9 936
Fixed Assets	40 392	25 866	11 847	3 416	309	232	174	174	130	98	73	48	42
Net Current Assets Liabilities	-43 215	-35 762	-29 729	-26 688	-24 227	-20 726	-17 399	9 819	-18 241	-13 074	1 548	18 508	10 293
Total Assets Less Current Liabilities	-2 823	-9 896	-17 882	-23 272	-23 918	-20 494	-17 225	9 993	-18 111	-12 976	1 621	18 556	10 335
Creditors Due Within One Year	53 723	48 741	39 116	36 490	28 545	24 716	24 053
Intangible Fixed Assets Aggregate Amortisation Impairment	92 708	105 208	117 708	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	7 292
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000	125 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 701	1 214	911
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	24 486	24 486	24 486	24 486	24 486	24 486
Tangible Fixed Assets Depreciation	16 386	18 412	19 931	21 070	24 177	24 254
Tangible Fixed Assets Depreciation Charged In Period		2 026	1 519	1 139	3 107	77

Company staff

David L.

Role: Secretary

Appointed: 19 August 2003

Latest update: 19 March 2024

Simon L.

Role: Director

Appointed: 19 August 2003

Latest update: 19 March 2024

People with significant control

Simon L.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2016
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Electrical Mechanical Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Simon L.

1st Cert Formations Limited

Reportaction Limited

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

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