Engage Management Services Ltd in Denstone, ST14 5HF

Description

Data updated on: 01-11-2023

Registered as 06863498 15 years ago, Engage Management Services Ltd is categorised as a Private Limited Company. The company's present mailing address is Three Gables, Main Road Denstone. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

The directors currently listed by the following company are: Christopher W. selected to lead the company eleven years ago, Mark V. selected to lead the company in 2009 and Anthony A. selected to lead the company in 2009 in March.

Mark V. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 967	6 782	20 071	6 486

Balance Sheet
Current Assets	82 244	96 939	57 215	72 733	76 988	44 509	20 744	58 290	159 696	73 246	151 824
Net Assets Liabilities				6 487	23 698	5 271	208
Cash Bank On Hand					52 674	12 897	18 376
Debtors	44 442	27 253	38 110	30 054	24 314	31 612	2 368
Property Plant Equipment					1 456		15 885
Cash Bank In Hand	37 802	69 686	19 105	42 679
Net Assets Liabilities Including Pension Asset Liability	3 967	6 782	20 071	6 486
Tangible Fixed Assets	4 573	5 708	3 934	1 535

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 867	6 682	19 971	6 386
Shareholder Funds	3 967	6 782	20 071	6 486

Other Financial Data
Description Principal Activities								70 229	70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 473	-3 364
Average Number Employees During Period							4	4
Creditors				62 309	56 289	39 238	40 831	70 902	89 158	27 739	104 813
Fixed Assets	4 573	5 708	3 934	1 535	1 456		15 885	-8 541	-8 541
Net Current Assets Liabilities	-606	1 074	16 137	4 951	22 242	5 271	-15 677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 506	1 543		3 043	10 881	1 543
Total Assets							22 646	60 630	152 698	73 246	151 824
Total Assets Less Current Liabilities				11 960	23 698	5 271	208
Total Liabilities							22 646	67 173	152 698	73 246	151 824
Prepayments Accrued Income					1 543		4 410
Amount Due From To Related Party		-3 479		-10 153
Creditors Due Within One Year	82 850	95 865	41 078	67 782
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Christopher W.

Role: Director

Appointed: 01 February 2013

Latest update: 19 January 2024

Mark V.

Role: Director

Appointed: 30 March 2009

Latest update: 19 January 2024

Anthony A.

Role: Director

Appointed: 30 March 2009

Latest update: 19 January 2024

People with significant control

Mark V.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Engage Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Mark V.

Anthony A.

People with significant control

Mark V.

Accounts Documents

Company filings

Filing category

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