Euro-american Marketing Services Limited in Mayfield, TN20 6RF

Description

Data updated on: 01-11-2023

Registered at Moat Mill, Mayfield TN20 6RF Euro-american Marketing Services Limited is categorised as a Private Limited Company with 01998921 Companies House Reg No. This firm was started on 12th March 1986. This enterprise's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Euro-american Marketing Services Ltd reported its account information for the period that ended on 2022-07-31. Its most recent confirmation statement was released on 2023-04-14.

Mark D. is the following company's solitary director, that was appointed in 1986 in May. The following business had been guided by Charles S. until February 1997. Furthermore another director, namely Susan W. gave up the position on 30th March 1994. Furthermore, the director's efforts are assisted with by a secretary - Victoria D., who was chosen by the following business in September 1994.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-152 376	-180 339	-161 684	-132 747	-84 987

Balance Sheet
Cash Bank On Hand					4 771	11 003	44 110			65		319
Current Assets	517 086	473 291	327 646	389 803	364 929	249 337	203 736	879
Debtors	458 028	428 701	301 734	371 199	360 159	238 334	159 626	879
Net Assets Liabilities					-84 987	-79 201	-88 008	-91 721	-92 431	-92 894	-93 200	-93 549
Other Debtors					141 856	59 177	47 951	879
Property Plant Equipment					10 262	12 274	9 206
Cash Bank In Hand	59 058	44 590	25 912	18 604	4 770
Net Assets Liabilities Including Pension Asset Liability	-152 376	-180 339	-161 684	-132 747	-84 987
Tangible Fixed Assets	11 908	14 154	13 313	13 682	10 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-152 476	-180 439	-161 784	-132 847	-85 087
Shareholder Funds	-152 376	-180 339	-161 684	-132 747	-84 987

Other Financial Data
Accrued Liabilities					72 180	75 550	51 612	3 000	500	375	213	263
Accumulated Depreciation Impairment Property Plant Equipment					99 618	103 708	106 776
Additions Other Than Through Business Combinations Property Plant Equipment						6 102
Average Number Employees During Period					6	7	6	5	1	1	1	1
Bank Overdrafts					39 294	36 582	31 180		10		18
Creditors					458 712	338 936	299 575	92 600	92 431	92 959	93 200	93 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-106 776
Disposals Property Plant Equipment								-115 982
Increase From Depreciation Charge For Year Property Plant Equipment						4 090	3 068
Net Current Assets Liabilities	-163 199	-194 366	-173 206	-144 407	-93 781	-89 599	-95 839	-91 721
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					51 431	24 613	6 471	88 237	91 921	92 584	92 969	93 605
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							7 649
Property Plant Equipment Gross Cost					109 880	115 982	115 982
Provisions For Liabilities Balance Sheet Subtotal					1 466	1 876	1 375
Taxation Social Security Payable					23 424	29 250	40 367	1 363
Total Assets Less Current Liabilities	-151 291	-180 212	-159 893	-130 725	-83 520	-77 325	-86 633	-91 721
Total Borrowings					39 294	36 582	31 180		10		18
Trade Creditors Trade Payables					272 383	172 941	172 441
Trade Debtors Trade Receivables					218 302	179 157	104 026
Amount Specific Advance Or Credit Directors					109 710	4 791	3 577
Amount Specific Advance Or Credit Made In Period Directors					10 976
Amount Specific Advance Or Credit Repaid In Period Directors						-104 919	-1 214	-3 577
Director Remuneration					94 837	83 333	68 750
Creditors Due Within One Year	680 285	667 657	500 852	534 210	458 710
Fixed Assets	11 908	14 154	13 313	13 682	10 261
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	1 085	127	1 791	2 022	1 467
Value Shares Allotted	100	100	100	100	100

Company staff

Victoria D.

Role: Secretary

Appointed: 29 September 1994

Latest update: 7 April 2024

Mark D.

Role: Director

Appointed: 09 May 1986

Latest update: 7 April 2024

Charles S.

Role: Director

Appointed: 14 April 1992

Resigned: 19 February 1997

Latest update: 7 April 2024

Gordon T.

Role: Secretary

Appointed: 14 April 1992

Resigned: 29 September 1994

Latest update: 7 April 2024

Susan W.

Role: Director

Appointed: 14 April 1992

Resigned: 30 March 1994

Latest update: 7 April 2024

People with significant control

Mark D.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 December 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Euro-american Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria D.

Mark D.

Charles S.

Gordon T.

Susan W.

People with significant control

Mark D.

Accounts Documents

Company filings

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