Emertec Ltd. in Hove, BN3 6HA

Description

Data updated on: 01-11-2023

Emertec Ltd. was set up as Private Limited Company, based in Unit 1 Fonthill Road, Hove Business Centre, Hove. It's postal code is BN3 6HA. The enterprise 's been sixteen years in the UK. The business registration number is 06553916. The company is known as Emertec Ltd.. Moreover the firm also operated as Emertec Resourcing up till it was changed 15 years from now. The enterprise's SIC code is 62090: Other information technology service activities. 2022-10-31 is the last time the company accounts were reported.

As for the following company, a variety of director's assignments have been carried out by Anthony L. and Linda E.. Amongst these two individuals, Linda E. has been with the company the longest, having been one of the many members of officers' team since 2008-04-03.

Linda E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Emertec Ltd. 2009-08-06
Emertec Resourcing Limited 2008-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 393	2 212

Balance Sheet
Cash Bank On Hand						43 782	376	39 124	3 178	63 584	104 075	85 026	30 170
Current Assets	11 696	20 069	13 865	51 124	33 357	43 782	25 879	59 675	83 479	141 535	185 234	184 593	137 879
Debtors	120		1 000	22 952	3 600		25 503	20 551	80 301	77 951	81 159	99 567	107 709
Net Assets Liabilities						2 294	1 980	9 582	4 470	38 311	70 188	106 301	57 493
Other Debtors										1 226	1 614	1 226	1 226
Property Plant Equipment								5 132	1 711
Cash Bank In Hand	11 576	20 069	12 865	28 172	29 757	43 782
Net Assets Liabilities Including Pension Asset Liability	1 393	1 928	1 317	880	1 169	2 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 293	1 828	1 217	780	1 069	2 194
Shareholder Funds	1 393	2 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 133	8 554	10 265	10 265	10 265
Additions Other Than Through Business Combinations Property Plant Equipment								10 265
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings								5 714	3 372	50 000	48 535	38 082	28 307
Bank Overdrafts						22	13 833	2 375	8 765			98	173
Corporation Tax Payable						19 031	27 833	25 876	13 912	5 255	20 582	26 836	17 003
Creditors						41 488	23 899	49 511	77 348	53 224	66 511	40 210	52 079
Increase From Depreciation Charge For Year Property Plant Equipment								5 133	3 422	1 711
Net Current Assets Liabilities	1 393	1 928	1 317	880	1 169	2 294	1 980	10 164	6 131	88 311	118 723	144 383	85 800
Other Creditors						9 237	-13 840	3 289	2 162	2 163	2 732	2 988	2 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 265
Other Disposals Property Plant Equipment													10 265
Other Taxation Social Security Payable						12 745	-3 927	7 064	-10 367	-4 902	-10 951	1 314	-374
Property Plant Equipment Gross Cost								10 265	10 265	10 265	10 265	10 265
Total Assets Less Current Liabilities	1 393	2 212					1 980	15 296	7 842	88 311	118 723	144 383	85 800
Trade Creditors Trade Payables						453		10 907	62 876	50 708	54 148	8 974	32 650
Trade Debtors Trade Receivables							25 503	20 551	80 301	76 725	79 545	98 341	106 483
Amount Specific Advance Or Credit Directors							7 844
Amount Specific Advance Or Credit Made In Period Directors							7 844	7 844
Amount Specific Advance Or Credit Repaid In Period Directors								7 844
Creditors Due Within One Year Total Current Liabilities	10 303	17 857
Capital Employed		1 928	1 317	880	1 169	2 294
Creditors Due Within One Year		18 141	12 548	50 244	32 188	41 488
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Anthony L.

Role: Director

Appointed: 20 June 2014

Latest update: 9 March 2024

Linda E.

Role: Director

Appointed: 03 April 2008

Latest update: 9 March 2024

People with significant control

Linda E.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Emertec Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Linda E.

Anthony L.

People with significant control

Linda E.

Accounts Documents

Company filings

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