Emergency Management Solutions Limited in Nr Alresford, SO24 9SW

Description

Data updated on: 01-11-2023

This enterprise known as Emergency Management Solutions was established on 1999-07-02 as a Private Limited Company. This firm's registered office may be contacted at Nr Alresford on Hawthorns Bighton Lane, Gundleton. When you have to get in touch with the firm by mail, its zip code is SO24 9SW. The office registration number for Emergency Management Solutions Limited is 03800219. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

There's a team of two directors overseeing this particular business at present, specifically Alexandra H. and Christopher J. who have been utilizing the directors tasks since 2013.

Christopher J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				605		660		2 506		1	126
Current Assets	2 059	3 215	8 498	1 701	4 890	1 350	-30	2 656	150	1
Debtors	1 806	211	6 643	1 096	4 890	690	-30	150	150
Net Assets Liabilities				-21 028	-17 653	-16 225	-20 102	-15 875	-20 513	-25 189	-24 889
Other Debtors				150	150	150	150	150	150
Cash Bank In Hand	253	3 004	1 855	605
Net Assets Liabilities Including Pension Asset Liability	-19 372	-14 482	-19 842	-21 028
Tangible Fixed Assets	24 000	44 113	49 558

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-19 374	-14 484	-19 844	-21 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 786	4 786	4 786	4 786	4 786	4 786	4 786
Average Number Employees During Period				1	1	1	1	2	2	2	2
Bank Borrowings									11 000	8 956
Bank Overdrafts				9 886	9 800	12 816	14 462	4 849	14 257	14 882	6 552
Corporation Tax Payable					3 136	335
Creditors				22 895	26 834	21 874	21 232	18 411	20 099	12 558	6 558
Net Current Assets Liabilities	-26 101	-22 103	-23 707	-21 194	-21 944	-20 524	-21 262	-15 755	-19 949	-12 557	-6 432
Other Creditors				-166	-4 291	-4 299	-1 160	120	-10 436	3 676	18 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 786
Other Disposals Property Plant Equipment											4 786
Other Taxation Social Security Payable				8 382	8 091	8 223
Property Plant Equipment Gross Cost				4 786	4 786	4 786	4 786	4 786	4 786	4 786
Taxation Social Security Payable						8 558	6 270	13 062	5 342	-2 324	6
Total Assets Less Current Liabilities	-2 101	22 010	25 851	-21 194	-21 944	-20 524	-21 262	-15 755	-19 949	-12 557	-6 432
Trade Creditors Trade Payables				4 627	5 807	500	500	500	500
Trade Debtors Trade Receivables				946	4 740	540	-180
Amount Specific Advance Or Credit Directors	-4 537	-3 696	310	-166	-4 291	-4 299	-1 042	120	-10 436	3 676	18 457
Amount Specific Advance Or Credit Made In Period Directors					-4 125	-8			-10 556
Amount Specific Advance Or Credit Repaid In Period Directors							-3 257	-1 162		-14 112	-14 781
Advances Credits Directors	-4 537	-3 696	310	-166
Advances Credits Repaid In Period Directors		-841	-4 006	476
Capital Employed	-19 372	-14 482	-19 842	-21 028
Creditors Due After One Year	17 271	36 492	45 693	-166
Creditors Due Within One Year	28 160	25 318	32 205	22 895
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		26 599	32 982
Tangible Fixed Assets Cost Or Valuation	34 310	60 909	64 367	4 786
Tangible Fixed Assets Depreciation	10 310	16 796	14 809	4 786
Tangible Fixed Assets Depreciation Charged In Period		6 486	9 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 048	10 023
Tangible Fixed Assets Disposals			29 524	59 581

Company staff

Alexandra H.

Role: Director

Appointed: 08 August 2013

Latest update: 27 January 2024

Christopher J.

Role: Director

Appointed: 02 July 1999

Latest update: 27 January 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher J.

Notified on 6 April 2016

Ceased on 1 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Emergency Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Christopher J.

Swift Incorporations Limited

Philip N.

People with significant control

Christopher J.

Christopher J.

Accounts Documents

Company filings

Filing category

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