Energy Management Associates Limited in Aberdeen, AB13 0AL

Description

Data updated on: 01-11-2023

This particular Energy Management Associates Limited business has been in this business for at least 31 years, as it's been established in 1993. Registered with number SC144476, Energy Management Associates is a Private Limited Company located in Charnwood House, Aberdeen AB13 0AL. This business's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Energy Management Associates Ltd filed its latest accounts for the financial period up to 2022/05/31. The firm's latest confirmation statement was filed on 2023/05/20.

This limited company owes its achievements and constant progress to a team of two directors, who are Linda C. and Thomas C., who have been managing it since 1998/12/29.

Executives who have control over this firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marjorie C. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	8 105 042	7 941 214	7 967 233

Balance Sheet
Cash Bank In Hand	126 181	65 983	9 248
Current Assets	18 210 573	19 316 656	19 710 494	19 481 817	20 179 628	19 788 317	19 362 813	18 011 683	16 889 446
Debtors	2 020 326	1 827 327	1 818 576	1 989 113	1 859 143	1 927 576	1 929 308	1 941 706	1 962 973
Cash Bank On Hand				43 745	7 285	14 418	1 950	686	100 831
Net Assets Liabilities				7 829 804	7 647 281	7 477 225	7 345 111	7 169 805	6 974 809
Property Plant Equipment				29 360	22 091	15 644	26 871	16 642	13 150
Total Inventories				17 448 959	18 313 200	17 846 323	17 431 555	16 069 291	14 825 642
Stocks Inventory	16 064 066	17 423 346	17 882 670
Tangible Fixed Assets	48 532	53 994	43 897

Capital & Reserves
Called Up Share Capital	19	19	19
Profit Loss Account Reserve	-394 960	-558 788	-532 769
Shareholder Funds	8 105 042	7 941 214	7 967 233

Other Financial Data
Creditors Due After One Year	2 782 178	2 821 178	2 860 285
Creditors Due Within One Year	7 371 885	8 608 258	8 926 873
Net Assets Liability Excluding Pension Asset Liability	8 105 042	7 941 214	7 967 233
Net Current Assets Liabilities	10 838 688	10 708 398	10 783 621	7 800 444	10 525 190	7 460 581	10 217 240	7 152 163	9 860 659
Number Shares Allotted		190	190
Accumulated Depreciation Impairment Property Plant Equipment				106 688	113 957	120 404	130 525	137 286	136 248
Average Number Employees During Period				2	2	2	2	2	2
Balances Amounts Owed By Related Parties				435 000	556 048	556 048	556 048	556 048	556 048
Balances Amounts Owed To Related Parties				1 613 400	2 900 000	2 900 000	2 900 000	2 900 000	2 900 000
Creditors				11 681 373	9 654 438	12 327 736	9 145 573	10 859 520	7 028 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 083	2 647	5 604
Disposals Property Plant Equipment							1 190	3 800	5 795
Fixed Assets				29 360	22 091	16 644	27 871	17 642	14 150
Increase From Depreciation Charge For Year Property Plant Equipment					7 269	6 447	11 204	9 408	4 566
Investments Fixed Assets						1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost				136 048	136 048	136 048	157 396	153 928	149 398
Total Additions Including From Business Combinations Property Plant Equipment							22 538	332	1 265
Total Assets Less Current Liabilities	10 887 220	10 762 392	10 827 518	7 829 804	10 547 281	7 477 225	10 245 111	7 169 805	9 874 809
Par Value Share		0	0
Share Capital Allotted Called Up Paid	19	19	19
Share Premium Account	8 499 983	8 499 983	8 499 983
Tangible Fixed Assets Additions		26 852	3 800
Tangible Fixed Assets Cost Or Valuation	145 110	147 938	142 738
Tangible Fixed Assets Depreciation	96 578	93 944	98 841
Tangible Fixed Assets Depreciation Charged In Period		13 060	12 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 694	7 981
Tangible Fixed Assets Disposals		24 024	9 000

Company staff

Linda C.

Role: Director

Appointed: 29 December 1998

Latest update: 27 November 2023

Thomas C.

Role: Director

Appointed: 20 May 1993

Latest update: 27 November 2023

Linda C.

Role: Secretary

Appointed: 20 May 1993

Latest update: 27 November 2023

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjorie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Energy Management Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Thomas C.

Linda C.

Stephen M.

People with significant control

Thomas C.

Linda C.

Marjorie C.

Accounts Documents

Company filings

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