Epm Services Limited in Banchory, AB31 4AT

Description

Data updated on: 01-11-2023

SC335822 is a reg. no. assigned to Epm Services Limited. The company was registered as a Private Limited Company on 2008-01-07. The company has existed in this business for the last sixteen years. This firm can be found at Sunfield Cottage Inchmarlo in Banchory. The area code assigned to this location is AB31 4AT. The company has operated under three different names. Its very first listed name, Ntw Consulting, was changed on 2008-05-12 to Geneva Solutions. The current name, in use since 2008, is Epm Services Limited. This firm's Standard Industrial Classification Code is 71129 : Other engineering activities. Its latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-01-07.

As found in the company's executives data, since 2008-01-07 there have been two directors: Katie W. and Neil W.. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Katie W. as a secretary for the last sixteen years.

Previous company's names
Epm Services Limited 2008-06-02
Geneva Solutions Limited 2008-05-12
Ntw Consulting Limited 2008-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 305	22 002	33 152	46 797	65 813	72 286

Balance Sheet
Cash Bank In Hand	6 066	17 976	30 354	43 605	74 871	72 874
Current Assets	38 715	53 724	73 281	90 366	113 628	112 132	100 541	89 927	122 837	148 280	150 196	129 771	139 918
Debtors	30 188	32 010	42 927	45 567	34 054	36 391
Stocks Inventory	2 461	3 738		1 194	4 703	2 867
Tangible Fixed Assets	1 227	1 047	941	3 628	2 300	3 162
Net Assets Liabilities Including Pension Asset Liability	4 305	22 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 303	22 000	33 150	46 795	65 811	72 284
Shareholder Funds	4 305	22 002	33 152	46 797	65 813	72 286

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						43 008	38 540	36 952	48 327	47 562	34 725	30 419	30 721
Creditors Due Within One Year		32 769	41 070	47 197	50 115	43 008
Fixed Assets	1 227	1 047				3 162	2 500	757	1 445	1 493	26 197	20 179	18 996
Net Current Assets Liabilities	3 078	20 955	32 211	43 169	63 513	69 124	62 001	52 975	74 510	100 718	115 471	99 352	109 197
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		261	420	4 015		2 739
Tangible Fixed Assets Cost Or Valuation	1 948	2 209	2 629	6 644	6 644	9 383
Tangible Fixed Assets Depreciation	721	1 162	1 688	3 016	4 344	6 221
Tangible Fixed Assets Depreciation Charged In Period			526	1 328	1 328	1 877
Total Assets Less Current Liabilities	4 305	22 002	33 152	46 797	65 813	72 286	64 501	53 732	75 955	102 211	141 668	119 531	128 193
Creditors Due Within One Year Total Current Liabilities	35 637	32 769
Tangible Fixed Assets Depreciation Charge For Period		441

Company staff

Katie W.

Role: Secretary

Appointed: 07 January 2008

Latest update: 10 March 2024

Katie W.

Role: Director

Appointed: 07 January 2008

Latest update: 10 March 2024

Neil W.

Role: Director

Appointed: 07 January 2008

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie W.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 7 January 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 August 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 October 2013

Epm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Katie W.

Neil W.

People with significant control

Katie W.

Neil W.

Accounts Documents

Company filings

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