Emh Electrical & Building Services Ltd in Lingfield, RH7 6BL

Description

Data updated on: 01-11-2023

Emh Electrical & Building Services Ltd with reg. no. 08537108 has been competing in the field for 11 years. The Private Limited Company can be contacted at Unit 7C Shawlands Court, Newchapel Road, Lingfield and its post code is RH7 6BL. The enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. 2022-03-31 is the last time when company accounts were reported.

The data obtained that details the company's MDs shows us that there are two directors: Charlianne H. and Edward H. who became a part of the team on 2014-03-20 and 2013-06-27.

Edward H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand			74 867	138 252	158 738	156 890
Current Assets	34 833	141 888	183 195	209 868	276 627	347 529
Debtors	1 288	66 838	108 328	71 616	117 889	190 639
Net Assets Liabilities			96 998	111 714	114 188	121 690
Other Debtors			5 770	8 241	1 475	27 850
Property Plant Equipment			43 925	45 744	44 507	14 054
Cash Bank In Hand	34 833	75 050	74 867
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	786	16 673	96 998
Tangible Fixed Assets	939	21 576	43 925

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	785	16 573	96 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			24 468	47 794	78 481	108 934
Additions Other Than Through Business Combinations Property Plant Equipment				25 145
Amounts Owed To Group Undertakings Participating Interests			34 779	37 414	76 864	54 421
Corporation Tax Payable			26 598	18 035	3 225	18 746
Creditors			115 651	138 518	189 951	229 908
Finance Lease Liabilities Present Value Total			13 652	13 195	12 772	9 367
Fixed Assets	8 939	27 576	47 925	47 744	44 507	14 056
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 326		30 453
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Investments Fixed Assets					2	2
Net Current Assets Liabilities	29 797	71 882	67 544	71 350	86 676	117 621
Other Creditors			8 939	1 276	6 214	9 400
Other Taxation Social Security Payable			8 426	575	-3 390	3 363
Property Plant Equipment Gross Cost			68 393	93 538	122 988	122 988
Total Assets Less Current Liabilities	38 736	99 458	115 469	119 094	131 183	131 677
Trade Creditors Trade Payables			23 257	68 023	94 268	134 611
Trade Debtors Trade Receivables			102 558	63 375	116 414	162 789
Capital Employed	786	16 673	96 998
Creditors Due After One Year	37 950	82 785	18 471
Creditors Due Within One Year	6 324	70 006	115 651
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	100
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	1 174	27 830	39 389
Tangible Fixed Assets Cost Or Valuation	1 174	29 004	68 393
Tangible Fixed Assets Depreciation	235	7 428	24 468
Tangible Fixed Assets Depreciation Charged In Period	235	7 193	17 040
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Charlianne H.

Role: Director

Appointed: 20 March 2014

Latest update: 24 March 2024

Edward H.

Role: Director

Appointed: 27 June 2013

Latest update: 24 March 2024

People with significant control

Edward H.

Notified on 1 June 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	15 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Emh Electrical & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlianne H.

Edward H.

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

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