Emx Groundworx Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Emx Groundworx Limited could be gotten hold of in 3 Coventry Innovation Village, Cheetah Road in Coventry. The firm postal code is CV1 2TL. Emx Groundworx has been present on the British market since the company was started in 2013. The firm registered no. is 08781109. The firm's declared SIC number is 42990 meaning Construction of other civil engineering projects n.e.c.. The company's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 19th Nov 2022.

The data we obtained regarding this particular enterprise's executives implies a leadership of two directors: Michael N. and Elizabeth N. who became the part of the company on 1st October 2017 and 19th November 2013.

Executives who have control over the firm are as follows: Elizabeth N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael N. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	496	2	5 824	9 551	29 132
Current Assets	32 787	32 307	69 572	93 187	38 860
Debtors	32 291	32 305	63 748	83 636	9 728
Net Assets Liabilities	8 931	8 856	-16 330	2 950	-21 740
Other Debtors	728
Property Plant Equipment	8 142	5 835	4 062	3 981	3 770

Other Financial Data
Accrued Liabilities Deferred Income	1 443	1 745	1 729	3 673	4 930
Accumulated Depreciation Impairment Property Plant Equipment	5 820	8 597	11 171	11 372	13 512
Average Number Employees During Period	2	2	2	2	3
Balances Amounts Owed To Related Parties		16 529	16 484	33 631	23 541
Bank Borrowings Overdrafts	1 100	1 155	38 250	29 858	21 141
Corporation Tax Payable	1 656	503		5 185
Corporation Tax Recoverable			4 566	4 566	5 185
Creditors	2 288	670	38 250	29 858	21 141
Deferred Income			14 250
Finance Lease Liabilities Present Value Total	2 288	670	670
Increase From Depreciation Charge For Year Property Plant Equipment		2 777	2 574	2 901	2 140
Loans Owed To Related Parties	15 938	16 529	16 484	33 631
Net Current Assets Liabilities	4 461	4 800	18 630	29 363	-4 176
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted				100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	16 707	18 108	17 190	34 823	25 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 700
Other Disposals Property Plant Equipment				2 700
Other Taxation Social Security Payable	533	2 046	6 903	9 104	2 911
Par Value Share		1		1
Property Plant Equipment Gross Cost	13 962	14 432	15 233	15 353	17 282
Provisions For Liabilities Balance Sheet Subtotal	1 384	1 109	772	536	193
Total Additions Including From Business Combinations Property Plant Equipment		470	801	2 820	1 929
Total Assets Less Current Liabilities	12 603	10 635	22 692	33 344	-406
Trade Creditors Trade Payables	5 394	2 457	3 450	2 295	1 171
Trade Debtors Trade Receivables	31 563	32 305	59 182	79 070	4 543

Company staff

Michael N.

Role: Director

Appointed: 01 October 2017

Latest update: 14 December 2023

Elizabeth N.

Role: Director

Appointed: 19 November 2013

Latest update: 14 December 2023

People with significant control

Elizabeth N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael N.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

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	03 December 2023
Confirmation statement last made up date	19 November 2022

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

Emx Groundworx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Elizabeth N.

People with significant control

Elizabeth N.

Michael N.

Accounts Documents

Company filings

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