Emmcomm Commissioning Limited in Lincoln, LN6 5TW

Description

Data updated on: 01-11-2023

Emmcomm Commissioning Limited can be contacted at Lincoln at 10 Jerusalem Road. Anyone can look up this business by the zip code - LN6 5TW. This firm has been operating on the British market for 12 years. This business is registered under the number 08068597 and their official state is active. The firm's registered with SIC code 71200 meaning Technical testing and analysis. Tuesday 31st May 2022 is the last time account status updates were filed.

According to the data we have, this specific company was started in 2012 and has been supervised by two directors.

Executives who control the firm include: Nathan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen E. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 881	30 793	114 897	82 830

Balance Sheet
Cash Bank On Hand				40 359	33 473	6 715	4 228	62 974	383	27	27
Current Assets	58 349	86 380	202 878	226 881	192 945	127 426	154 301	206 713	231 676	278 070	219 085
Debtors	58 349	80 588	202 878	186 522	159 472	120 711	150 073	143 739	231 293	278 043	219 058
Net Assets Liabilities				82 830	84 252	33 376	1 803	2 087	33	140	812
Other Debtors				71 676	78 952	26 006	65 374	93 862	115 406	157 728	92 317
Property Plant Equipment				11 770	18 865	14 517	22 169	30 932	36 660	40 312	79 987
Cash Bank In Hand		5 792		40 359
Intangible Fixed Assets	60 000	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	19 881	30 793	114 897	82 830
Tangible Fixed Assets	3 000	7 566	13 191	11 770

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 781	30 693	114 797	82 730
Shareholder Funds	19 881	30 793	114 897	82 830

Other Financial Data
Version Production Software								2 020		2 022	2 023
Accrued Liabilities				4 960	24	24	24	26	26
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment				10 147	16 623	21 686	29 452	40 076	52 957	66 394	81 680
Additions Other Than Through Business Combinations Property Plant Equipment					13 571	715	15 418	19 387	18 609	17 089	54 961
Average Number Employees During Period					5	6	7		6	6	11
Bank Borrowings							90 352	90 832	121 837	160 103	183 264
Bank Borrowings Overdrafts				1 970	1 484	2 392	19 243	60 890	20 839	48 412	2 571
Creditors				163 453	112 457	73 736	63 862	125 321	122 743	101 530	48 438
Finance Lease Liabilities Present Value Total				5 475	11 799	7 922	5 193	3 285	1 187	863
Fixed Assets	63 000	52 566	43 191	26 770	18 865
Increase From Amortisation Charge For Year Intangible Assets					15 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 476	5 063	7 766	10 624	12 881	13 437	15 286
Intangible Assets				15 000
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	14 376	16 285	96 232	63 428	80 488	53 690	90 439	81 392	108 933	176 540	170 647
Other Creditors				2 670	1 932		3 786	4 606			17 060
Prepayments Accrued Income				3 564	3 688	4 384	1 258	1 032	1 032
Property Plant Equipment Gross Cost				21 917	35 488	36 203	51 621	71 008	89 617	106 706	161 667
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 893	3 302	2 527	4 022	3 592	4 818	5 641	8 393
Taxation Social Security Payable				125 983	93 750	65 892	32 093	51 688	45 492	18 906	17 827
Total Assets Less Current Liabilities	77 376	68 851	139 423	90 198	99 353	68 207	112 608	112 324	145 593	216 852	250 634
Trade Creditors Trade Payables				27 870	15 267	5 428	8 716	12 717	56 386	34 212	10 980
Trade Debtors Trade Receivables				111 282	76 832	90 321	83 441	48 845	114 855	120 315	126 741
Creditors Due After One Year	57 495	37 083	22 329	5 475
Creditors Due Within One Year	43 973	70 095	106 646	163 453
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		975	2 197	1 893
Secured Debts	6 519	4 541	11 796	7 445
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 000	7 009	10 000	4 275
Tangible Fixed Assets Cost Or Valuation	4 000	11 009	21 009	21 917
Tangible Fixed Assets Depreciation	1 000	3 443	7 818	10 147
Tangible Fixed Assets Depreciation Charged In Period	1 000	2 443	4 375	3 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 335
Tangible Fixed Assets Disposals				3 367
Advances Credits Directors		34 708	14 927	7 167
Advances Credits Made In Period Directors			95 882
Advances Credits Repaid In Period Directors			76 101

Company staff

Helen E.

Role: Director

Appointed: 15 January 2019

Latest update: 12 February 2024

Nathan E.

Role: Director

Appointed: 14 May 2012

Latest update: 12 February 2024

People with significant control

Nathan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen E.

Notified on 15 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Emmcomm Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

Nathan E.

People with significant control

Nathan E.

Helen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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