Electro Mechanical Services Ltd
92 London Street RG1 4SJ Reading
Number: 02538829
Incorporation date: 1990-09-11
Dissolution date: 2018-11-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02538829 thirty four years ago, Electro Mechanical Services Limited had been a private limited company until 2018-11-15 - the day it was dissolved. Its official mailing address was 92 London Street, Reading. The firm was known under the name Electro-mechanical Services (twyford) up till 1996-02-27 at which point the business name got changed.
The officers included: Glenn R. appointed in 1991 and Derek A. appointed on 1991-09-11.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 499 416 | 498 360 | 500 252 | 559 773 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 011 | 61 346 | 65 716 | 72 341 |
| Current Assets | 182 955 | 175 755 | 233 867 | 335 801 |
| Debtors | 127 353 | 100 208 | 93 419 | 193 200 |
| Net Assets Liabilities Including Pension Asset Liability | 500 252 | 559 773 | ||
| Stocks Inventory | 23 591 | 14 201 | 74 732 | 70 260 |
| Tangible Fixed Assets | 413 221 | 403 321 | 394 332 | 387 968 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 242 501 | 245 263 | 250 973 | 314 312 |
| Shareholder Funds | 499 416 | 498 360 | 500 252 | 559 773 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 96 760 | 80 716 | 127 947 | 163 136 |
| Net Current Assets Liabilities | 86 195 | 95 039 | 105 920 | 172 665 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 860 | |||
| Revaluation Reserve | 256 815 | 252 997 | 249 179 | 245 361 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 575 | 3 300 | ||
| Tangible Fixed Assets Cost Or Valuation | 701 866 | 701 866 | 702 441 | 705 741 |
| Tangible Fixed Assets Depreciation | 288 645 | 298 545 | 308 109 | 317 773 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 900 | 9 564 | 9 664 | |
| Total Assets Less Current Liabilities | 499 416 | 498 360 | 500 252 | 560 633 |
Role: Secretary
Appointed: 19 June 2003
Latest update: 19 January 2024
Role: Director
Appointed: 11 September 1991
Latest update: 19 January 2024
Role: Director
Appointed: 11 September 1991
Latest update: 19 January 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 25 September 2016 |
| Return last made up date | 11 September 2015 |
| Annual Accounts 9 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 9 February 2015 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 18 December 2013 |
(5 pages)
24b Portman Road
RG30 1EA
Reading
24b Portman Road
RG30 1EA
Reading
24b Portman Road
RG30 1EA
Reading