Expert Maintenance Services (UK) Ltd in Huddersfield, HD7 5QA

Description

Data updated on: 01-11-2023

Registered at 1258 Manchester Road, Huddersfield HD7 5QA Expert Maintenance Services (UK) Ltd is a Private Limited Company with 08137571 registration number. It was launched on 2012-07-10. This business's principal business activity number is 43210, that means Electrical installation. Its most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-10.

As for this particular limited company, the full scope of director's obligations have so far been done by Fitzroy W. who was arranged to perform management duties 12 years ago.

Fitzroy W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-7 106	-15 725	-7 765	-808

Balance Sheet
Cash Bank In Hand	1 650	177	3 291	1 597
Cash Bank On Hand				1 597	7 470	6 246	2 027	3 720	7 326	4 258
Current Assets	2 326	302	3 437	2 408	9 309	7 884	2 989	4 070	7 326	4 371
Debtors	601	40	41	716	1 839	1 638	962	350		113
Net Assets Liabilities				-808	6 414	6 258	-336	-13	2 396	-453
Other Debtors				41	101		202			113
Property Plant Equipment				535	401	373	280	210	251	266
Stocks Inventory	75	85	105	95
Tangible Fixed Assets	739	554	416	535
Total Inventories				95

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 206	-15 825	-7 865	-908
Shareholder Funds	-7 106	-15 725	-7 765	-808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				763	897	254	347	417	501	590
Average Number Employees During Period					1	1	1	1	1	1
Creditors				3 751	3 289	1 985	3 598	4 291	5 164	5 065
Creditors Due Within One Year	10 171	16 581	11 618	3 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment						766
Disposals Property Plant Equipment						1 000
Increase From Depreciation Charge For Year Property Plant Equipment					134	123	93	70	84	89
Net Current Assets Liabilities	-7 845	-16 279	-8 181	-1 343	6 020	5 899	-609	-221	2 162	-694
Number Shares Allotted	100	100	100	100
Other Creditors				2 308	2 029	1 278	583	1 488	654	6 290
Other Taxation Social Security Payable				55	607	-334	1 439	1 033	3 061	-2 751
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 298	1 298	627	627	627	752	856
Provisions For Liabilities Balance Sheet Subtotal					7	14	7	2	17	25
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 000			298
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 298
Tangible Fixed Assets Depreciation	261	446	584	763
Tangible Fixed Assets Depreciation Charged In Period	261	185	138	179
Total Additions Including From Business Combinations Property Plant Equipment						329			125	104
Total Assets Less Current Liabilities	-7 106	-15 725	-7 765	-808	6 421	6 272	-329	-11	2 413	-428
Trade Creditors Trade Payables				1 388	653	1 041	1 576	1 770	1 449	1 526
Trade Debtors Trade Receivables				675	1 738	1 638	760	350

Company staff

Fitzroy W.

Role: Director

Appointed: 10 July 2012

Latest update: 19 April 2024

People with significant control

Fitzroy W.

Notified on 6 April 2016

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	10 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Expert Maintenance Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fitzroy W.

People with significant control

Fitzroy W.

Accounts Documents

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