Emc Building Services Ltd. in Glasgow, G40 2QW

Description

Data updated on: 01-11-2023

Emc Building Services Ltd. is located at Glasgow at 2/11 Parkland House. Anyone can find the firm by referencing its zip code - G40 2QW. Emc Building Services's incorporation dates back to 2007. This firm is registered under the number SC325739 and its last known status is active. The firm's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Thus far, the company has only been overseen by 1 director: Edward M. who has been managing it for seventeen years. What is more, the managing director's tasks are regularly helped with by a secretary - Suzanne M., who was selected by the company in 2007.

Edward M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-19	2014-06-19	2015-06-18	2015-06-19	2016-06-19	2017-06-19	2018-06-19	2019-06-19	2020-06-19
Currency

Balance Sheet
Cash Bank On Hand					87 899	18 019	31 475	73 870	156 562
Current Assets	16 007	31 250	23 372	23 372	87 953	27 174	43 926	73 870	174 947
Debtors	11 319	29 992	850	850	54	9 155	12 451		18 385
Net Assets Liabilities					72 677	31 119	25 919	49 221	129 412
Other Debtors					54	9 155	12 451		18 385
Property Plant Equipment					20 325	21 440	18 264	28 426	32 154
Cash Bank In Hand	4 688	1 258	22 522	22 522	87 899
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	11 834	30 726	14 477	14 477	72 677
Tangible Fixed Assets	1 952	13 506	19 352	19 352	20 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 833	30 725	14 476	14 476	72 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 306	15 810	19 521	23 974	23 188
Additions Other Than Through Business Combinations Property Plant Equipment						5 619	535	19 606	14 793
Average Number Employees During Period								5	5
Bank Overdrafts									30 000
Corporation Tax Payable					28 082	4 811	18 650	24 926
Creditors					31 505	14 079	38 722	50 101	65 931
Finance Lease Liabilities Present Value Total					11 339	11 416	5 255	10 578	19 460
Fixed Assets	9 952	21 506	27 352	27 352	28 325	29 440	26 264	36 426	40 154
Increase From Depreciation Charge For Year Property Plant Equipment						4 504	3 711	6 250	7 182
Intangible Assets					8 000	8 000	8 000	8 000	8 000
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	3 547	14 448	9 428	9 428	56 448	13 095	5 204	23 769	109 016
Other Creditors					757	562	294	1 234	254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 797	7 968
Other Disposals Property Plant Equipment								4 991	11 851
Other Taxation Social Security Payable					1 415	5 472
Property Plant Equipment Gross Cost					31 631	37 250	37 785	52 400	55 342
Taxation Social Security Payable								26 160	31 656
Total Assets Less Current Liabilities	13 499	35 954	36 780	36 780	84 773	42 535	31 468	60 195	149 170
Trade Creditors Trade Payables					2 008	3 234	20 072	23 941	4 021
Capital Employed	11 834	30 726	14 477	14 477	72 677
Creditors Due After One Year	1 665	5 228	22 303	22 303	12 096
Creditors Due Within One Year	12 460	16 802	13 944	13 944	31 505
Intangible Fixed Assets Cost Or Valuation	8 000	8 000		8 000
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 944		11 851	5 199
Tangible Fixed Assets Cost Or Valuation	4 661	16 605		26 432	31 631
Tangible Fixed Assets Depreciation	2 709	3 099		7 080	11 306
Tangible Fixed Assets Depreciation Charged In Period		390		3 981	4 226
Tangible Fixed Assets Disposals				2 024