E & M Print Services Limited in Southampton, SO40 8SY

Description

Data updated on: 01-11-2023

E & M Print Services has been operating offering its services for at least fifteen years. Registered under company registration number 06987743, the company is considered a Private Limited Company. You can reach the office of this firm during its opening times at the following address: 14 Redwood Gardens Totton, SO40 8SY Southampton. This company has been on the market under three names. The first name, Snugstyle, was switched on 2011-10-27 to Gp Electrical Mechanical. The current name, used since 2017, is E & M Print Services Limited. This business's SIC code is 33140 and their NACE code stands for Repair of electrical equipment. The company's latest filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-08-11.

As mentioned in the firm's directors directory, since 2022 there have been two directors: Gillian D. and Gary D..

Gary D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
E & M Print Services Limited 2017-06-01
Gp Electrical Mechanical Limited 2011-10-27
Snugstyle Limited 2009-08-11

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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								112 136	93 802	102 928	19 954	66 850
Current Assets							100	177 211	150 588	153 749	95 582	134 064
Debtors							100	65 075	56 786	50 821	75 628	67 214
Net Assets Liabilities							100	35 145	23 799	25 480	-32 235	5 716
Other Debtors							100	479	2 404	9 727	6 853	4 445
Property Plant Equipment								31 191	59 071	44 147	32 267	43 903
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 713	22 037	37 310	46 916	31 884
Average Number Employees During Period								4	4	4	4	4
Creditors								170 494	12 500	4 167	41 667	63 463
Increase From Depreciation Charge For Year Property Plant Equipment								8 713	13 324	15 273	10 980	10 154
Net Current Assets Liabilities							100	6 717	-13 876	-8 020	-16 416	36 252
Other Creditors								118 593	114 620	108 798	59 220	30 963
Other Taxation Social Security Payable								34 483	18 900	31 713	19 342	26 624
Property Plant Equipment Gross Cost								39 904	81 108	81 457	79 183	75 787
Provisions For Liabilities Balance Sheet Subtotal								2 763	8 896	6 480	6 418	10 976
Total Additions Including From Business Combinations Property Plant Equipment								39 904	41 204	349	200	37 187
Total Assets Less Current Liabilities							100	37 908	45 195	36 127	15 850	80 155
Trade Creditors Trade Payables								17 418	22 611	12 925	20 935	8 530
Trade Debtors Trade Receivables								64 596	54 382	41 094	68 775	62 769
Bank Borrowings											50 000
Bank Borrowings Overdrafts											41 667	32 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 373	25 186
Disposals Property Plant Equipment											2 474	40 583
Finance Lease Liabilities Present Value Total									12 500	4 167	4 167
Finance Lease Payments Owing Minimum Gross									20 833	12 500
Total Borrowings										12 500	54 167
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Gillian D.

Role: Director

Appointed: 23 August 2022

Latest update: 2 February 2024

Gary D.

Role: Director

Appointed: 11 August 2009

Latest update: 2 February 2024

People with significant control

Gary D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 3 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	3 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

E & M Print Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Gary D.

Andrew D.

People with significant control

Gary D.

Accounts Documents

Company filings

Filing category

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