Emf Detection & Surveys Ltd in Stroud, GL6 0HX

Description

Data updated on: 01-11-2023

Situated at Newstones Park Road, Stroud GL6 0HX Emf Detection & Surveys Ltd is a Private Limited Company with 03717862 registration number. This firm was founded on 23rd February 1999. The enterprise's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. The firm's most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Thursday 23rd February 2023.

Regarding this company, the full range of director's tasks have so far been met by Nicholas C. who was designated to this position in 1999 in February.

Nicholas C. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 495	3 995	-326	4 025	136	177

Balance Sheet
Cash Bank In Hand	4 627	5 013	1 471	12 876	9 266	7 639
Cash Bank On Hand						7 639	3 621	20 067	14 972	22 989	14 301
Current Assets	20 984	27 926	13 453	37 169	30 034	28 939	22 101	35 187	73 162	56 023	61 120	82 222	43 544
Debtors	7 247	16 428	7 482	19 173	14 118	21 300	18 480	15 120	54 240	26 834	42 169
Net Assets Liabilities						177	12 367	36 467	74 315	63 707	43 690	49 911	28 994
Net Assets Liabilities Including Pension Asset Liability	1 495	3 995	-326	4 025	136	177
Property Plant Equipment						25 741	29 524	24 136	24 848	22 349	16 763
Stocks Inventory	9 110	6 485	4 500	5 120	6 650
Tangible Fixed Assets	5 802	4 103	9 300	23 920	22 527	25 741
Total Inventories									3 950	6 200	4 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 395	3 895	-426	3 925	36	77
Shareholder Funds	1 495	3 995	-326	4 025	136	177

Other Financial Data
Amount Specific Advance Or Credit Directors										1 754	3 702
Amount Specific Advance Or Credit Made In Period Directors										1 754	3 702	30 116
Amount Specific Advance Or Credit Repaid In Period Directors											1 754	33 818
Accrued Liabilities						1 080	1 615	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						40 189	42 031	50 077	58 360	64 572	70 158
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5 165	4 307	10 195	13 748	7 131	5 873
Creditors						49 685	33 648	18 270	18 965	11 124	20 000	12 666	8 407
Creditors Due After One Year			6 852	4 735	1 902
Creditors Due Within One Year		28 034	16 227	48 037	46 421	49 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 476
Disposals Property Plant Equipment							12 400
Finance Lease Liabilities Present Value Total						2 098
Fixed Assets	5 802	4 103									16 763	14 724	11 640
Increase From Depreciation Charge For Year Property Plant Equipment							10 318	8 046	8 283	6 212	5 586
Net Current Assets Liabilities	-4 307	-108	-2 774	-10 868	-16 387	-20 746	-11 547	16 917	54 197	44 899	46 927	47 853	25 761
Number Shares Allotted			100	100	100	100
Other Creditors						627	1 454	345	1 503
Other Taxation Social Security Payable						89	479	966	459	405	683
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						65 930	71 555	74 213	83 208	86 921
Provisions For Liabilities Balance Sheet Subtotal						4 818	5 610	4 586	4 730	3 541	3 185
Provisions For Liabilities Charges				9 968	4 102	4 818
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 400	22 282	6 948	9 011
Tangible Fixed Assets Cost Or Valuation	27 238	27 238	27 689	49 971	56 919	65 930
Tangible Fixed Assets Depreciation	21 436	23 135	18 389	26 051	34 392	40 189
Tangible Fixed Assets Depreciation Charged In Period			5 076	7 662	8 341	5 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 822
Tangible Fixed Assets Disposals			11 949
Total Additions Including From Business Combinations Property Plant Equipment							18 025	2 658	8 995	3 713
Total Assets Less Current Liabilities	1 495	3 995	6 526	13 052	6 140	4 995	17 977	41 053	79 045	67 248	63 690	62 577	37 401
Trade Creditors Trade Payables							-1	-1		1
Trade Debtors Trade Receivables						21 300	18 480	15 120	54 240	25 080	41 760
Bank Borrowings Overdrafts											20 000
Recoverable Value-added Tax											409
Creditors Due Within One Year Total Current Liabilities	25 291	28 034
Tangible Fixed Assets Depreciation Charge For Period		1 699

Company staff

Nicholas C.

Role: Director

Appointed: 24 February 1999

Latest update: 1 March 2024

Francesca H.

Role: Secretary

Appointed: 24 February 1999

Resigned: 31 August 2010

Latest update: 1 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 February 1999

Resigned: 23 February 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 23 February 1999

Resigned: 23 February 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 1 March 2024

People with significant control

Nicholas C.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Emf Detection & Surveys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Francesca H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nicholas C.

Accounts Documents

Company filings

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