Emerald Spring Services Ltd in Harpenden, AL5 1EW

Description

Data updated on: 01-11-2023

Based in 2 St. Michaels Close, Harpenden AL5 1EW Emerald Spring Services Ltd is a Private Limited Company issued a 06592975 registration number. The firm was created on 2008-05-14. The company's SIC code is 24340, that means Cold drawing of wire. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Sunday 14th May 2023.

To this date, the following firm has only had an individual director: Stephen D. who has been guiding it for 16 years. To help the directors in their tasks, the abovementioned firm has been using the skills of Diana D. as a secretary for the last 16 years.

Stephen D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-30 664	-36 504	-39 664

Balance Sheet
Current Assets	9 272	7 052	11 534	8 431	16 208	4 749	4 989	16 058
Net Assets Liabilities			-39 664	-41 250	-50 103	-59 984	-60 656	-50 111
Net Assets Liabilities Including Pension Asset Liability	-30 664	-36 504	-39 664

Capital & Reserves
Shareholder Funds	-30 664	-36 504	-39 664

Other Financial Data
Average Number Employees During Period					2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	4 875	4 875
Creditors			56 996	54 557	71 187	69 609	70 520	71 044
Depreciation Amortisation Impairment Expense			5 527	921
Fixed Assets	16 851	11 324	5 797	4 875	4 875	4 875	4 875
Net Current Assets Liabilities	-47 516	-47 829	-45 462	-46 126	-54 979	-64 860	-65 531	-54 986
Other Operating Expenses Format2			11 376	9 774	12 133	14 425	11 061	12 410
Profit Loss			15 388	1 913	13 146	8 055	1 238	9 095
Raw Materials Consumables Used			6 427	3 368	12 020	3 249	3 025	4 949
Staff Costs Employee Benefits Expense			14 240	14 040	14 040	13 215	16 330	14 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 324	188	2 693	1 568
Total Assets Less Current Liabilities	-30 664	-36 504	-39 664	-41 250	-50 103	-59 985	-60 656	-50 111
Turnover Revenue			57 282	30 204	54 032	40 512	31 654	40 494
Creditors Due Within One Year	56 788	54 881	56 996

Company staff

Diana D.

Role: Secretary

Appointed: 14 May 2008

Latest update: 20 March 2024

Stephen D.

Role: Director

Appointed: 14 May 2008

Latest update: 20 March 2024

People with significant control

Stephen D.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emerald Spring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana D.

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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