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Company information:
Emaintain Limited (No: SC298890)
Address: 179A DALRYMPLE STREET, GREENOCK, INVERCLYDE, PA15 1BX
Status: Active
Incorporated: 15-Mar-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Feb-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: GARRY ELDER ( From: Jul-2016 )
Current Director: ANDREW GEORGE MEEK ( From: Mar-2006 )
Resigned Director: GRAHAM IAIN CLARK ( DOB: Jul-1965 From: Aug-2009 To: Jun-2013 )
Resigned Secretary: GRAHAM IAIN CLARK ( DOB: Jul-1965 From: Jul-2009 To: Jun-2013 )
Resigned Secretary: GEORGE MATTHEW MEEK ( From: Mar-2006 To: Jul-2009 )
Persons of Significant Control:
Agm Group Limited, 30 Loanbank Quadrant, Glasgow, G51 3HZ, Scotland: Ownership of shares – 75% or more (Notified: 2016-11-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 34,320 | 50,459 | 26,709 | 10,890 | 2,986 | 125 | 34320.0,50459.0,26709.0,10890.0,2986.0,125.0 |
Current assets | 241,523 | 451,595 | 307,892 | 195,297 | 124,061 | 126,287 | 241523.0,451595.0,307892.0,195297.0,124061.0,126287.0 |
Current assets / Debtors | 234,005 | 286,807 | 291,934 | 169,939 | 88,733 | 114,875 | 234005.0,286807.0,291934.0,169939.0,88733.0,114875.0 |
Current assets / Debtors / Trade debtors / trade receivables | 233,354 | 233354.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 7,518 | 164,788 | 15,958 | 25,358 | 35,328 | 11,412 | 7518.0,164788.0,15958.0,25358.0,35328.0,11412.0 |
Net current assets (liabilities) | 83,059 | 31,705 | 31,190 | 43,909 | 27,757 | 42,845 | 83059.0,31705.0,31190.0,43909.0,27757.0,42845.0 |
Total assets less current liabilities | 117,379 | 82,164 | 57,899 | 54,799 | 30,743 | 42,970 | 117379.0,82164.0,57899.0,54799.0,30743.0,42970.0 |
Provisions for liabilities, balance sheet subtotal | 6,863 | 10,091 | 5,073 | 3,004 | 567 | 567 | 6863.0,10091.0,5073.0,3004.0,567.0,567.0 |
Net assets (liabilities) | 38,408 | 72,073 | 52,826 | 51,795 | 30,176 | 42,403 | 38408.0,72073.0,52826.0,51795.0,30176.0,42403.0 |
Equity / share capital and reserves | 38,408 | 72,073 | 52,826 | 51,795 | 30,176 | 42,403 | 38408.0,72073.0,52826.0,51795.0,30176.0,42403.0 |