Epm Consulting Services Ltd in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Located in Juniper House Warley Hill Business Park, Brentwood CM13 3BE Epm Consulting Services Ltd is classified as a Private Limited Company with 09583797 registration number. It has been established nine years ago. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Epm Consulting Services Limited filed its account information for the financial period up to 31st May 2022. The latest annual confirmation statement was submitted on 11th May 2023.

With regards to this particular limited company, all of director's assignments have so far been fulfilled by Dean E. who was assigned this position on 2015-05-11.

Dean E. is the individual with significant 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 068

Balance Sheet
Cash Bank In Hand	83 683
Cash Bank On Hand	83 683	81 762	132 145	133 870	115 926	110 354	165 595	160 300
Current Assets	86 383	81 762			115 926	122 682	178 536	182 354
Debtors	2 700					12 328	12 941	22 054
Property Plant Equipment			1 034	2 425	1 806	1 187	3 390	2 295
Other Debtors						358	372	7 864

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 968
Shareholder Funds	23 068

Other Financial Data
Amount Specific Advance Or Credit Directors	42 258	20 843	64	297	183	79	1 702	7 480
Amount Specific Advance Or Credit Made In Period Directors		47 249	83 230	69 781	49 659	8 610	58 046	65 111
Amount Specific Advance Or Credit Repaid In Period Directors		25 834	62 451	70 014	49 545	8 506	59 669	56 029
Accumulated Depreciation Impairment Property Plant Equipment			115	669	1 288	1 907	2 660	3 755
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	63 315	33 293	33 510	19 439	12 455	15 025	30 020	22 300
Creditors Due Within One Year	63 315
Dividends Paid		20 000
Increase From Depreciation Charge For Year Property Plant Equipment			115	554	619	619	753	1 095
Net Current Assets Liabilities	23 068	48 469	98 635	114 431	103 471	107 657	148 516	160 054
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	43 257	22 044	1 324	1 616	1 654	1 550	3 253	1 610
Other Taxation Social Security Payable	20 058	11 249	32 186	17 823	10 801	13 385	26 767	20 690
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		45 401
Property Plant Equipment Gross Cost			1 149	3 094	3 094	3 094	6 050
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			1 149	1 945			2 956
Total Assets Less Current Liabilities	23 068	48 469	99 669	116 856	105 277	108 844	151 906	162 349
Trade Debtors Trade Receivables	2 700					11 970	12 569	14 190
Trade Creditors Trade Payables						90

Company staff

Dean E.

Role: Director

Appointed: 11 May 2015

Latest update: 13 April 2024

People with significant control

Dean E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Epm Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean E.

People with significant control

Dean E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Epm Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean E.

People with significant control

Dean E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016