E.m.s. Euroweld Limited, DD3 8PH

Description

Data updated on: 01-11-2023

Situated at 203 Strathmartine Road, St Marys DD3 8PH E.m.s. Euroweld Limited is categorised as a Private Limited Company with SC094303 Companies House Reg No. This firm was founded on 1985/07/15. This business's principal business activity number is 71129 and their NACE code stands for Other engineering activities. E.m.s. Euroweld Ltd reported its account information for the period that ended on 2022-08-31. Its latest confirmation statement was filed on 2023-01-31.

At the moment, this particular limited company is the workplace of one managing director: Iain M., who was formally appointed in November 2013. John M. had been functioning as a director for this limited company till the resignation on 2017/01/20. As a follow-up another director, including James P. gave up the position in 2001.

John M. is the individual with significant 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	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				5 487	2 931	18 510	7 767	8 166	5 673	2 031
Current Assets	229 010		181 393	365 204	65 950	94 033	79 707	111 908	131 678	121 354
Debtors	221 782		176 594	359 117	62 419	74 923	71 340	103 142	125 405	117 413
Net Assets Liabilities				267 725	31 929	39 130	30 858	52 868	49 798	43 480
Other Debtors				815	3 064					6 533
Property Plant Equipment				65 995	7 861	2 809	547	6 035
Total Inventories				600	600	600	600	600	600	1 910
Cash Bank In Hand	6 628		4 199	5 487
Net Assets Liabilities Including Pension Asset Liability	131 169		126 259	267 725
Stocks Inventory	600		600	600
Tangible Fixed Assets	86 223	86 223	76 109	65 995

Capital & Reserves
Called Up Share Capital	15 000		15 000	15 000
Profit Loss Account Reserve	206 169		201 259	342 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				331 799	291 870	296 922	299 184	301 196	307 231	307 231
Additions Other Than Through Business Combinations Property Plant Equipment					3 000			7 500
Amounts Owed By Group Undertakings Participating Interests				284 965			26 425	66 196	81 968	59 005
Amounts Owed To Group Undertakings Participating Interests				53 136	4 256	16 622	8 318	10 476	12 136	12 136
Average Number Employees During Period				8	4	4	4	4	4	4
Bank Borrowings				17 810
Bank Overdrafts				21 096					2 659	8 004
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				53 546
Creditors				91 829	37 626	41 090	41 078	54 365	69 744	65 738
Deferred Tax Asset Debtors					2 722	1 680	1 797		1 451	1 275
Finance Lease Liabilities Present Value Total				3 234	2 625
Increase From Depreciation Charge For Year Property Plant Equipment					7 588	5 052	2 262	2 012	6 035
Net Current Assets Liabilities	120 537		95 689	273 375	28 324	52 943	38 629	57 543	61 934	55 616
Other Creditors				1 451	1 519	1 520	1 518	1 520	1 440	1 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					47 517
Other Disposals Property Plant Equipment					101 063
Other Taxation Social Security Payable				14 349	10 815	28 445	17 392	24 540	15 478	2 003
Property Plant Equipment Gross Cost				397 794	299 731	299 731	299 731	307 231	307 231	307 231
Provisions For Liabilities Balance Sheet Subtotal				699				234
Total Assets Less Current Liabilities	206 760		171 798	339 370	36 185	55 752	39 176	63 578	61 934	55 616
Trade Creditors Trade Payables				51 699	22 667	11 125	22 168	28 305	50 167	54 290
Trade Debtors Trade Receivables				73 337	56 633	73 243	43 118	36 946	41 986	50 600
Capital Employed	131 169		126 259	267 725
Capital Redemption Reserve	-105 000		-105 000	-105 000
Creditors Due After One Year	73 535		44 836	70 946
Creditors Due Within One Year	108 473		85 704	91 829
Number Shares Allotted			15 000	15 000
Par Value Share			1	1
Provisions For Liabilities Charges	2 056		703	699
Share Capital Allotted Called Up Paid	15 000		15 000	15 000
Share Premium Account	15 000		15 000	15 000
Tangible Fixed Assets Cost Or Valuation		397 794	397 794	397 794
Tangible Fixed Assets Depreciation		311 571	321 685	331 799
Tangible Fixed Assets Depreciation Charged In Period			10 114	10 114

Company staff

Iain M.

Role: Director

Appointed: 28 November 2013

Latest update: 3 March 2024

John M.

Role: Director

Resigned: 20 January 2017

Latest update: 3 March 2024

Iain M.

Role: Secretary

Appointed: 06 August 2001

Resigned: 20 January 2017

Latest update: 3 March 2024

James P.

Role: Director

Appointed: 23 January 1989

Resigned: 06 August 2001

Latest update: 3 March 2024

People with significant control

John M.

Notified on 30 January 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

E.m.s. Euroweld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

John M.

Iain M.

James P.

People with significant control

John M.

Accounts Documents

Company filings

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