Emley Grouting Services Limited in Huddersfield, HD8 8LU

Description

Data updated on: 01-11-2023

Registered with number 06449755 17 years ago, Emley Grouting Services Limited was set up as a Private Limited Company. The active registration address is Unit 4 Barncliffe Business Park Near Bank, Shelley Huddersfield. The enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Emley Grouting Services Ltd filed its account information for the financial period up to 2022/03/31. The most recent annual confirmation statement was filed on 2022/12/10.

This company owes its accomplishments and constant development to a team of three directors, specifically Stephen R., Emma P. and Chay R., who have been supervising the company since 2007.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chay R. owns 1/2 or less of company shares and has 1/2 or less 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	396	796	763	2 998	2 491	1 950

Balance Sheet
Cash Bank On Hand						457	1 114	1 075	71	1 028	686	42
Current Assets	501	896	883	451	902	457	4 604	3 556	-604	8 541	12 774	140	140
Debtors	501	896	868	88	480		3 490	2 481	-675	7 513	12 088	98	140
Net Assets Liabilities						1 950	2 365	2 159	-11 283	-19 143	-13 783	-12 671	-12 273
Property Plant Equipment						5 087	2 543	31 103	28 815	22 910	20 897	14 161	11 100
Cash Bank In Hand			15	363	422	457
Net Assets Liabilities Including Pension Asset Liability	396	796	763	2 998	2 491	1 950
Tangible Fixed Assets				10 175	7 631	5 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	395	795	762	2 997	2 490	1 949
Shareholder Funds	396	796	763	2 998	2 491	1 950

Other Financial Data
Accrued Liabilities Deferred Income						348	199	1 199	1 500	1 541	10 000	799
Accumulated Depreciation Impairment Property Plant Equipment							10 176	17 166	22 954		35 097	41 833	44 894
Amounts Owed By Directors										98	98	98	98
Amounts Owed To Group Undertakings Participating Interests							540	14 677	21 754	37 689	29 254	14 098	7 549
Balances Amounts Owed By Related Parties									-25 429	-30 275	-29 254	-14 098
Bank Borrowings Overdrafts									2 018	3 360	805	7 768	8 401
Creditors						3 594	4 782	20 305	37 032	46 241	44 107	24 281	21 404
Deferred Tax Liabilities										4 353	3 347	2 691
Finance Lease Liabilities Present Value Total						2 741
Fixed Assets				10 175	7 631	5 087	2 543	31 103	28 815	22 910	20 897	14 161	11 100
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												225
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 544	6 990	5 788		6 238	6 736	3 061
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											-1 006	-656
Increase From Depreciation Charge For Year Property Plant Equipment							2 544	6 990	5 788		6 238	6 736	3 061
Net Current Assets Liabilities	396	796	763	-1 507	-2 511	-3 137	-178	-16 749	-37 636	-37 700	-31 333	-24 141	-21 264
Other Creditors						-1	-1
Other Remaining Borrowings								12 195	2 462
Other Taxation Social Security Payable						506	1 156	1 367	144	1 321	2 364	1 245
Prepayments Accrued Income								326
Property Plant Equipment Gross Cost							12 719	48 269	51 769		55 994	55 994	55 994
Recoverable Value-added Tax													42
Taxation Including Deferred Taxation Balance Sheet Subtotal										-4 353	-3 347	-2 691	-2 109
Taxation Social Security Payable												1 245
Total Additions Including From Business Combinations Property Plant Equipment								35 550	3 500		4 225
Total Assets Less Current Liabilities	396	796	763	8 668	5 120	1 950	2 365	14 354	-8 821	-14 790	-10 436	-9 980	-10 164
Trade Creditors Trade Payables							2 888	3 062	11 616	2 330	1 684	371	5 454
Trade Debtors Trade Receivables							3 490	2 155	-675	7 415	11 990
Advances Credits Directors					1	1	1	1	1		98	98
Advances Credits Made In Period Directors													98
Creditors Due After One Year				5 670	2 629
Creditors Due Within One Year		100	120	1 958	3 413	3 594
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				12 719
Tangible Fixed Assets Cost Or Valuation				12 719	12 719	12 719
Tangible Fixed Assets Depreciation				2 544	5 088	7 632
Tangible Fixed Assets Depreciation Charged In Period				2 544	2 544	2 544
Creditors Due Within One Year Total Current Liabilities	105	100

Company staff

Stephen R.

Role: Director

Appointed: 10 December 2007

Latest update: 5 January 2024

Stephen R.

Role: Secretary

Appointed: 10 December 2007

Latest update: 5 January 2024

Emma P.

Role: Director

Appointed: 10 December 2007

Latest update: 5 January 2024

Chay R.

Role: Director

Appointed: 10 December 2007

Latest update: 5 January 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chay R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 23 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	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Emley Grouting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Stephen R.

Emma P.

Chay R.

People with significant control

Stephen R.

Chay R.

Accounts Documents

Company filings

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