Emcon Services Limited in Surrey, KT3 6HS

Description

Data updated on: 01-11-2023

Emcon Services Limited was set up as Private Limited Company, based in 26 Estella Avenue, New Malden in Surrey. It's zip code is KT3 6HS. The enterprise has been 21 years on the local market. The company's reg. no. is 04844014. This firm's SIC and NACE codes are 81100: Combined facilities support activities. 2022/07/31 is the last time account status updates were reported.

With regards to the company, just about all of director's obligations have so far been carried out by James S. who was appointed in 2003 in July. The following company had been supervised by Sidney H. till 18 years ago. In order to find professional help with legal documentation, this particular company has been using the skills of Elizabeth S. as a secretary for the last 21 years.

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2021-07-31	2022-07-31
Currency
Net Worth	118 525	272 875	231 448

Balance Sheet
Cash Bank On Hand				338 462	280 263
Current Assets	276 879	494 486	418 472	384 570	475 555
Debtors	184 573	196 811	43 742	43 608	194 292
Net Assets Liabilities				221 378	337 358
Property Plant Equipment				44 755	29 328
Total Inventories				2 500	1 000
Cash Bank In Hand	34 806	157 675	239 230
Net Assets Liabilities Including Pension Asset Liability	118 525	272 875	231 448
Stocks Inventory	57 500	140 000	135 500
Tangible Fixed Assets	2 851	16 690	11 952

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	118 515	272 865	231 438
Shareholder Funds	118 525	272 875	231 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				65 993	83 134
Average Number Employees During Period				7	7
Creditors				177 252	140 072
Fixed Assets	2 851	16 690	11 952	44 755	29 328
Increase From Depreciation Charge For Year Property Plant Equipment					17 141
Net Current Assets Liabilities	115 674	256 185	219 496	207 318	335 483
Property Plant Equipment Gross Cost				110 748	112 462
Total Additions Including From Business Combinations Property Plant Equipment					1 714
Total Assets Less Current Liabilities	118 525	272 875	231 448	252 073	364 811
Creditors Due Within One Year	161 205	238 301	198 976
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		16 699	675
Tangible Fixed Assets Cost Or Valuation	70 630	87 329	88 004
Tangible Fixed Assets Depreciation	67 779	70 639	76 052
Tangible Fixed Assets Depreciation Charged In Period		2 860	5 413