Employee Management Ltd in Warrington, WA3 2SH

Description

Data updated on: 01-11-2023

The official moment the company was registered is Fri, 27th Jun 1986. Registered under 02032256, the firm is considered a Private Limited Company. You may visit the office of this firm during business hours under the following address: Suite 8 Stone Cross Place Stonecross Lane North, WA3 2SH Warrington. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

On Mon, 6th Oct 2014, the enterprise was seeking a Accounts Assistant to fill a part time post in Warrington, North West. They offered a flexible agreement with wage from £19500.00 to £21500.00 per year. The offered job position required experienced worker and a GCSE. While sending your application include reference number AA1.

Taking into consideration the following company's executives data, for nine years there have been three directors: Christopher N., Deborah K. and Michael K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	93 425	182 664	50 438	118 007	218 505	298 156	389 577	546 254
Current Assets		350 773	250 737	273 900	382 456	459 413	531 947	700 940
Debtors	262 453	168 109	200 299	155 893	163 951	219 340	142 370	154 686
Net Assets Liabilities		229 618	113 984	122 760	131 540	245 778	335 224	423 753
Other Debtors	5 443	5 483	7 025	9 295	28 225	27 051	29 399	35 053
Property Plant Equipment	4 158	2 599	3 012	7 896	7 116	31 003	15 157	3 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33 238	35 132	35 951	37 500	39 889	9 214	26 456	41 061
Amounts Owed By Related Parties	173 685	84 729	69 746	50 231	43 628	100 000	45 092	41 965
Amounts Owed To Group Undertakings	1 882	1 899	1 431		2 468	393	475	384
Average Number Employees During Period		9	9	10	11	11	12	11
Balances Amounts Owed By Related Parties	173 685	84 729
Balances Amounts Owed To Related Parties	1 882	1 899
Corporation Tax Payable	19 408	15 369
Creditors	112 679	123 585	139 488	157 796	256 910	298 425	210 367	279 877
Fixed Assets		2 699	3 112	7 996	7 216	31 103	15 257	3 208
Future Minimum Lease Payments Under Non-cancellable Operating Leases		98 616	79 209	59 578	39 719	19 859		28 869
Income From Related Parties	2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 894	818	1 549	2 389	6 176	18 024	14 605
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests				100	100	100	100	100
Net Assets Liabilities Subsidiaries				1 133	100	100
Net Current Assets Liabilities		227 188	111 249	116 104	125 546	219 071	321 580	421 063
Number Shares Issued Fully Paid			100
Other Creditors	45 530	56 137	63 714	89 513	140 816	141 419	116 014	182 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 851	782
Other Disposals Property Plant Equipment						38 181	782
Other Taxation Social Security Payable	38 282	55 901	58 910	56 652	100 260	92 573	80 805	84 704
Par Value Share			1
Payments To Related Parties	89 250	89 250
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Profit Loss Subsidiaries		-419		13 271	2 239
Property Plant Equipment Gross Cost	37 396	37 731	38 963	45 396	47 005	40 217	41 613	44 169
Provisions For Liabilities Balance Sheet Subtotal		269	377	1 340	1 222	4 396	1 613	518
Total Additions Including From Business Combinations Property Plant Equipment		335	1 232	6 433	1 609	31 393	2 178	2 556
Total Assets Less Current Liabilities		229 887	114 361	124 100	132 762	250 174	336 837	424 271
Trade Creditors Trade Payables	7 577	9 648	15 433	11 631	13 366	5 957	13 073	11 823
Trade Debtors Trade Receivables	83 325	77 897	123 528	96 367	92 098	92 289	67 879	77 668

The companies that control this firm are: Silverway Corporate Ltd owns over 3/4 of company shares. This business can be reached in Warrington at Stone Cross Lane North, WA3 2SH and was registered as a PSC under the registration number 08277947.

Silverway Corporate Ltd

Address: Suite 8, Stone Cross Place Stone Cross Lane North, Warrington, WA3 2SH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk Companies Registry

Registration number 08277947

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Accounts Assistant in Warrington, posted on Monday 6th October 2014
Region / City	North West, Warrington
Industry	Business services - other
Salary	From £19500.00 to £21500.00 per year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Grahame Barker
Job reference code	AA1

Accounts Assistant in Warrington, posted on Monday 6th October 2014

Region / City

North West, Warrington

Industry

Business services - other

Salary

From £19500.00 to £21500.00 per year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Grahame Barker

Job reference code

AA1

Employee Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Deborah K.

Michael K.

Margaret J.

Kevin S.

David J.

Christine G.

People with significant control

Silverway Corporate Ltd

Accounts Documents

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Company filings

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