Emtec Of Salisbury Ltd in Salisbury, SP2 7AY

Description

Data updated on: 01-11-2023

Emtec Of Salisbury Ltd can be found at Salisbury at 13a Middleton Road. Anyone can search for this business by the postal code - SP2 7AY. Emtec Of Salisbury's founding dates back to year 2004. The firm is registered under the number 05281507 and its official state is active. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-11-09.

With regards to the limited company, just about all of director's obligations have so far been fulfilled by Stephen K. who was appointed in 2004 in November. That limited company had been governed by Andrew L. up until November 2014.

Stephen K. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 771	4 680	7 579	558	721	1 424

Balance Sheet
Cash Bank In Hand	16 288	11 371	17 210	6 896	5 856	7 627
Current Assets	37 199	31 397	40 249	42 573	39 769	43 845
Debtors	10 418	11 274	11 811	23 180	26 688	27 992
Stocks Inventory	10 493	8 752	11 228	12 497	7 225	8 226
Tangible Fixed Assets	5 146	2 459	708	525	350	262
Net Assets Liabilities Including Pension Asset Liability	9 771	4 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	9 769	4 678	7 577	556	719	1 420
Shareholder Funds	9 771	4 680	7 579	558	721	1 424

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year		29 176	33 378	42 540	39 398	42 683
Net Current Assets Liabilities	4 625	2 221	6 871	33	371	1 162
Number Shares Allotted			2	2	2	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	1
Tangible Fixed Assets Additions				700
Tangible Fixed Assets Cost Or Valuation	15 901	15 901	15 901	16 601	16 601
Tangible Fixed Assets Depreciation	10 755	13 442	15 193	16 076	16 251	16 339
Tangible Fixed Assets Depreciation Charged In Period			1 751	883	175	88
Total Assets Less Current Liabilities	9 771	4 680	7 579	558	721	1 424
Creditors Due Within One Year Total Current Liabilities	32 574	29 176
Fixed Assets	5 146	2 459
Tangible Fixed Assets Depreciation Charge For Period		2 687

Company staff

Stephen K.

Role: Director

Appointed: 09 November 2004

Latest update: 7 February 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 April 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Emtec Of Salisbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Andrew L.

Andrew L.

People with significant control

Stephen K.

Accounts Documents

Company filings

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