Emb Garage Services Limited in Preston, PR1 0AR

Description

Data updated on: 09-10-2021

This company was registered in Preston registered with number: 06987686. This firm was started in the year 2009. The headquarters of the firm was situated at 17 Priory Lane Penwortham. The zip code for this place is PR1 0AR. The enterprise was officially closed in 2021, which means it had been in business for twelve years.

The officers included: Elaine B. appointed in 2019 and Michael B. appointed fifteen years ago.

Michael B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	3 140	1 843	-7 605

Balance Sheet
Cash Bank On Hand					2	2	2	2
Current Assets	7 319	8 570	8 444	7 763	13 473	13 446	16 634	19 582	15 254
Debtors	3 618	3 738	4 633	3 226	6 665	9 341	11 142	13 237	13 909
Net Assets Liabilities					-20 639	-32 795	-41 119	-49 401	-62 813	-90 439
Other Debtors					1 749	1 834	1 824	1 635
Property Plant Equipment					3 347	2 845	2 419	2 057	1 749
Total Inventories					6 806	4 103	5 490	6 343	1 345
Cash Bank In Hand	597	1 972	2	2	2
Intangible Fixed Assets	16 200	15 300	14 400	13 500	12 600
Net Assets Liabilities Including Pension Asset Liability	3 140	1 843	-7 605	-11 154	-20 639
Stocks Inventory	3 104	2 860	3 809	4 535	6 806
Tangible Fixed Assets	4 581	3 895	4 313	3 666	3 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 040	1 743	-7 705	-11 254	-20 739
Shareholder Funds	3 140	1 843	-7 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 448	1 116
Accumulated Amortisation Impairment Intangible Assets					5 400	6 300	7 200	8 100	9 000
Accumulated Depreciation Impairment Property Plant Equipment					4 182	4 684	5 110	5 472	5 780
Average Number Employees During Period					2	2	2	2	2	1
Bank Overdrafts					5 878	5 309	5 874	4 380	4 710
Creditors					50 059	60 786	70 972	80 940	88 816	89 323
Deferred Tax Asset Debtors					4 648	7 463	9 318	10 475	13 409
Fixed Assets	20 781	19 195	18 714	17 166	15 947	14 545	13 219	11 957	10 749
Increase From Amortisation Charge For Year Intangible Assets						900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment						502	426	362	308
Intangible Assets					12 600	11 700	10 800	9 900	9 000
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-17 310	-17 046	-25 844	-28 320	-36 586	-47 340	-54 338	-61 358	-73 562	-89 323
Other Creditors					35 175	52 117	62 916	73 937	82 766
Other Taxation Social Security Payable					181	140
Property Plant Equipment Gross Cost					7 529	7 529	7 529	7 529	7 529
Taxation Social Security Payable						140
Total Assets Less Current Liabilities	3 471	2 149	-7 131	-11 154					-61 365	-89 323
Trade Creditors Trade Payables					8 825	3 220	2 182	2 623	1 340
Trade Debtors Trade Receivables					268	44		1 127	500
Amount Specific Advance Or Credit Directors				-20 126	-30 733	-47 664	-58 127	-68 991	-81 318
Amount Specific Advance Or Credit Made In Period Directors						3 638	10 395	60	4 145
Amount Specific Advance Or Credit Repaid In Period Directors						20 570	20 858	10 924	16 472
Advances Credits Directors				-20 126	-30 733
Advances Credits Made In Period Directors					3 853
Advances Credits Repaid In Period Directors					14 460
Capital Employed			-7 606	-11 154	-20 639
Creditors Due Within One Year	24 629	25 616	34 288	36 083	50 059
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 600	4 500	5 400
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	331	306	475
Non-instalment Debts Due After5 Years	24 629	25 616
Other Debtors Due After One Year	3 618	3 738
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 180		272
Tangible Fixed Assets Cost Or Valuation	6 077	6 077	7 257	7 257	7 529
Tangible Fixed Assets Depreciation	1 496	2 182	2 944	3 591	4 182
Tangible Fixed Assets Depreciation Charged In Period		686	761	647	591

Company staff

Elaine B.

Role: Director

Appointed: 07 August 2019

Latest update: 31 August 2023

Michael B.

Role: Director

Appointed: 11 August 2009

Latest update: 31 August 2023

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine B.

Notified on 1 July 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	03 May 2020

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	21 May 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 April 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015

Emb Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Michael B.

Elaine B.

Rawcliffe And Co. Company Secretarial Services Limited

People with significant control

Michael B.

Elaine B.

Accounts Documents

Company filings

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