Environmental Measurements Limited in North Shields, NE29 7SE

Description

Data updated on: 01-11-2023

Environmental Measurements Limited with reg. no. 01492809 has been on the market for fourty four years. This Private Limited Company is located at 7 Jupiter Court, Orion Business Park in North Shields and their area code is NE29 7SE. The firm's declared SIC number is 26511 which means Manufacture of electronic measuring, testing etc. equipment, not for industrial process control. Environmental Measurements Ltd reported its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-08-30.

The limited company owes its success and unending growth to a group of four directors, namely Fiona S., Mark D., Terry J. and Patrick O., who have been in the firm for 3 years. Furthermore, the director's duties are backed by a secretary - Mark D., who joined this limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 272	167 931	157 719	163 374	181 976	203 968

Balance Sheet
Cash Bank On Hand							114 639	88 093	150 426	158 821
Current Assets	270 145	216 541	224 884	226 862	280 029	331 041	323 334	320 105	376 506	430 571
Debtors	88 897	59 989	74 795	76 957	52 766	67 053	86 914	76 044	43 982	97 134
Net Assets Liabilities						203 968	216 785	192 632	222 921	223 760
Other Debtors							18 681	13 228	10 859	12 077
Property Plant Equipment							182 074	162 870	149 728	140 626
Total Inventories							121 781	155 968	182 098	174 616
Cash Bank In Hand	116 949	76 352	71 955	48 393	108 555	139 699
Net Assets Liabilities Including Pension Asset Liability	178 272	167 931	157 719	163 374	181 976	203 968
Stocks Inventory	64 299	80 200	78 134	101 512	118 708	124 289
Tangible Fixed Assets	8 849	214 261	215 274	229 326	216 221	203 155

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	177 472	167 131	156 919	162 574	181 176	203 168
Shareholder Funds	178 272	167 931	157 719	163 374	181 976	203 968

Other Financial Data
Total Fixed Assets Additions		218 266	15 321	29 984
Total Fixed Assets Cost Or Valuation	25 648	243 914	259 235	289 219
Total Fixed Assets Depreciation	16 799	29 653	43 961	59 893
Total Fixed Assets Depreciation Charge In Period		12 854	14 308	15 932
Accrued Liabilities							45 905	1 045	10 714	2 914
Accrued Liabilities Not Expressed Within Creditors Subtotal						-38 417	-45 905
Accumulated Depreciation Impairment Property Plant Equipment							123 956	146 210	158 092	162 486
Additions Other Than Through Business Combinations Property Plant Equipment								3 050	966	1 291
Average Number Employees During Period							9	8	8	8
Creditors						225 689	225 442	225 684	225 781	285 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-557	-5 999
Disposals Property Plant Equipment									-2 226	-5 999
Fixed Assets	8 849	214 261	215 274	229 326	216 221	203 155	182 074
Further Item Creditors Component Total Creditors										7 866
Increase From Depreciation Charge For Year Property Plant Equipment								22 254	12 439	10 393
Net Current Assets Liabilities	170 852	158 651	111 069	105 424	196 414	232 519	260 153	255 446	299 098	368 695
Number Shares Issued Fully Paid									800	800
Other Creditors							1 374	28 730	6 656	23 650
Other Inventories							121 781	155 968	182 098	174 616
Par Value Share					1	1				1
Prepayments							10 948	3 834	2 122	2 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 420	10 948
Property Plant Equipment Gross Cost							306 030	309 080	307 820	303 112
Provisions For Liabilities Balance Sheet Subtotal						6 017			124
Taxation Social Security Payable								9 937	14 027	22 722
Total Assets Less Current Liabilities	179 701	372 912	326 343	334 750	412 635	435 674	485 345	418 316	448 826	509 321
Total Borrowings							225 442	225 684	225 781	285 561
Trade Creditors Trade Payables							15 902	24 288	45 758	10 232
Trade Debtors Trade Receivables							57 285	58 982	31 001	82 467
Creditors Due After One Year				200 577	223 706	225 689
Creditors Due Within One Year				80 587	83 615	98 522
Number Shares Allotted					800	800
Provisions For Liabilities Charges	1 429	420	619	7 866	6 953	6 017
Share Capital Allotted Called Up Paid				800	800
Tangible Fixed Assets Additions		218 266	15 321	29 984	6 993
Tangible Fixed Assets Cost Or Valuation	25 648	243 914	259 235	289 219	295 462
Tangible Fixed Assets Depreciation	16 799	29 653	43 961	59 893	79 241
Tangible Fixed Assets Depreciation Charged In Period					20 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					749
Tangible Fixed Assets Disposals					750
Creditors Due After One Year Total Noncurrent Liabilities	0	204 561	168 005	163 510
Creditors Due Within One Year Total Current Liabilities	99 293	57 890	113 815	121 438
Tangible Fixed Assets Depreciation Charge For Period		12 854	14 308	15 932

Company staff

Fiona S.

Role: Director

Appointed: 12 April 2021

Latest update: 7 March 2024

Mark D.

Role: Secretary

Appointed: 01 September 2012

Latest update: 7 March 2024

Mark D.

Role: Director

Appointed: 17 July 2008

Latest update: 7 March 2024

Terry J.

Role: Director

Appointed: 19 October 2004

Latest update: 7 March 2024

Patrick O.

Role: Director

Appointed: 30 August 1991

Latest update: 7 March 2024

Malcolm H.

Role: Secretary

Appointed: 19 October 2004

Resigned: 30 August 2012

Latest update: 7 March 2024

Malcolm H.

Role: Director

Appointed: 19 October 2004

Resigned: 30 August 2012

Latest update: 7 March 2024

Jane O.

Role: Secretary

Appointed: 30 August 1991

Resigned: 19 October 2004

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark D. has substantial control or influence over the company. Terry J. has substantial control or influence over the company. Patrick O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Terry J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Patrick O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane O.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2015
Annual Accounts 5 November 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Environmental Measurements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Mark D.

Mark D.

Terry J.

Patrick O.

Malcolm H.

Malcolm H.

Jane O.

People with significant control

Mark D.

Terry J.

Patrick O.

Jane O.

Accounts Documents

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