Emery Gas Services Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Emery Gas Services came into being in 2014 as a company enlisted under no 09223072, located at PO9 1QU Havant at Station House. The firm has been in business for ten years and its state is active. This business's registered with SIC code 95220, that means Repair of household appliances and home and garden equipment. 2022-03-31 is the last time company accounts were reported.

According to the latest data, this specific company is the workplace of one director: Mark E., who was assigned this position on 2014-09-17. At least one secretary in this firm is a limited company, specifically Mc Secretaries Limited.

Mark E. 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	2015-03-31	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	133	844

Balance Sheet
Cash Bank In Hand	18 826	49 344
Cash Bank On Hand		49 344	16 908	46 695	41 250	58 296	55 096	56 352	46 528
Current Assets	24 158	58 124	25 737	54 941	48 603	62 643	65 398	63 660	53 522
Debtors	4 457	6 883	7 829	7 246	6 353	3 347	9 302	6 308	5 994
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities		844	1 603	5 292	17 077	12 667	14 436	10 748	17 918
Net Assets Liabilities Including Pension Asset Liability	133	844
Other Debtors		2 373	189	184	163	202	187	249	154
Property Plant Equipment		20 354	14 444	10 607	7 819	5 864	4 398	4 455
Stocks Inventory	875	1 897
Tangible Fixed Assets	4 312	20 354
Total Inventories		1 897	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	132	843
Shareholder Funds	133	844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment		4 189	8 126	11 963	14 751	16 706	18 172	19 657	1 445
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		11 668	7 234	2 494	45 524	61 836	61 024	62 520	61 097
Creditors Due After One Year		11 668
Creditors Due Within One Year	37 837	71 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 058						15 524
Disposals Property Plant Equipment			3 080						36 823
Finance Lease Liabilities Present Value Total		11 668	7 234	2 494	2 494
Fixed Assets	13 812	29 354	22 944	18 607	15 319	12 864	10 898	10 455	30 183
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			4 995	3 837	2 788	1 955	1 466	1 485	8 241
Intangible Assets		9 000	8 500	8 000	7 500	7 000	6 500	6 000	5 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-13 679	-13 646	-11 564	-8 971	3 079	807	4 374	1 140	-7 575
Number Shares Allotted	1	1
Other Creditors		63 378	28 703	51 613	33 840	56 443	54 577	52 355	52 819
Other Taxation Social Security Payable		4 261	4 126	7 503	9 129	5 237	6 447	4 880	4 066
Par Value Share	1	1
Property Plant Equipment Gross Cost		24 543	22 570	22 570	22 570	22 570	22 570	24 112	3 050
Provisions For Liabilities Balance Sheet Subtotal		3 196	2 543	1 850	1 321	1 004	836	847	4 690
Provisions For Liabilities Charges		3 196
Secured Debts		15 799
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 926	19 617
Tangible Fixed Assets Cost Or Valuation	4 926	24 543
Tangible Fixed Assets Depreciation	614	4 189
Tangible Fixed Assets Depreciation Charged In Period	614	3 575
Total Additions Including From Business Combinations Property Plant Equipment			1 107					1 542	49 768
Total Assets Less Current Liabilities	133	15 708	11 380	9 636	18 398	13 671	15 272	11 595	22 608
Trade Creditors Trade Payables			37	56	61	156		5 285	4 212
Trade Debtors Trade Receivables		4 510	7 640	7 062	6 190	3 145	9 115	6 059	5 840

Company staff

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 17 September 2014

Address: North Street, Havant, Hampshire, PO9 1QU, England

Latest update: 6 February 2024

Mark E.

Role: Director

Appointed: 17 September 2014

Latest update: 6 February 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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

Emery Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mc Secretaries Limited

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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