Emsworth Medical & Consulting Services (emcs) Limited in Emsworth, PO10 7PT

Description

Data updated on: 01-11-2023

Registered at 52 Horndean Road, Emsworth PO10 7PT Emsworth Medical & Consulting Services (emcs) Limited is a Private Limited Company issued a 11676564 registration number. This firm was founded on 2018-11-14. This company's classified under the NACE and SIC code 86210 which means General medical practice activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

At the moment, the directors listed by this firm are as follow: James K. selected to lead the company in 2018 in November and Julia N. selected to lead the company in 2018.

Executives with significant control over the firm are: Julia N. owns 1/2 or less of company shares. James K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	110 797	170 167	42 810	24 336
Current Assets	156 396	212 270	368 404	418 408
Debtors	45 599	42 103	325 594	394 072
Net Assets Liabilities	123 539	246 555	309 823	403 678
Other Debtors	39 937	32 234	312 974	370 669
Property Plant Equipment	491	52 259	46 561	40 039

Other Financial Data
Amount Specific Advance Or Credit Directors	21 825	8 211	10 720
Amount Specific Advance Or Credit Made In Period Directors	71 251	34 436	1 638
Amount Specific Advance Or Credit Repaid In Period Directors	49 426	64 472	4 147	10 720
Accrued Liabilities	1 079		2 401	3 299
Accumulated Depreciation Impairment Property Plant Equipment	164	11 564	18 687	25 708
Average Number Employees During Period	2	2	3	3
Corporation Tax Payable	32 175		39 774	28 476
Creditors	33 254	37 774	96 296	44 759
Increase From Depreciation Charge For Year Property Plant Equipment	164	11 400	7 123	7 021
Net Current Assets Liabilities	123 142	174 496	272 108	373 649
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	655	63 823	65 248	65 747
Provisions For Liabilities Balance Sheet Subtotal	94	676	8 846	10 010
Total Additions Including From Business Combinations Property Plant Equipment	655	63 168	1 425	499
Total Assets Less Current Liabilities	123 633	247 231	318 669	413 688
Trade Debtors Trade Receivables	5 662	9 869	12 620	15 615
Fixed Assets	491	72 735	46 561
Investments Fixed Assets		20 476
Loans From Directors			50 720	5 231
Other Creditors	1 079	14 042	56 522	7 541
Other Investments Other Than Loans		20 476	-20 476
Other Taxation Social Security Payable	32 175	23 732	39 774	212
Prepayments			6 964	7 788

Company staff

James K.

Role: Director

Appointed: 14 November 2018

Latest update: 31 March 2024

Julia N.

Role: Director

Appointed: 14 November 2018

Latest update: 31 March 2024

People with significant control

Julia N.

Notified on 14 November 2018

Nature of control:

1/2 or less of shares

James K.

Notified on 14 November 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emsworth Medical & Consulting Services (emcs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Julia N.

People with significant control

Julia N.

James K.

Accounts Documents

Company filings

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