The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Pollitt, Jeffrey Thomas, Mr
    Managing Director born in June 1962
    Individual (11 offsprings)
    Officer
    2015-07-01 ~ now
    OF - director → CIF 0
  • 2
    Epton, Nicole
    Individual (6 offsprings)
    Officer
    2024-01-05 ~ now
    OF - secretary → CIF 0
  • 3
    Pollitt, Thomas Edward
    Director born in May 1992
    Individual (7 offsprings)
    Officer
    2020-03-05 ~ now
    OF - director → CIF 0
  • 4
    Dew, Paul Richard
    Commercial Director born in January 1970
    Individual (2 offsprings)
    Officer
    2023-08-29 ~ now
    OF - director → CIF 0
  • 5
    Broad, Mike
    Managing Director born in November 1977
    Individual (2 offsprings)
    Officer
    2023-08-29 ~ now
    OF - director → CIF 0
  • 6
    14, Marshalswick Lane, St. Albans, England
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    8,815,000 GBP2022-12-31
    Person with significant control
    2018-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Barry, John Anthony
    Director born in October 1962
    Individual (5 offsprings)
    Officer
    2015-05-12 ~ 2018-07-02
    OF - director → CIF 0
  • 2
    Perrotton, David George
    Director born in August 1966
    Individual (7 offsprings)
    Officer
    2015-05-12 ~ 2018-07-02
    OF - director → CIF 0
  • 3
    Brindle, Andrew David
    Individual
    Officer
    2018-08-22 ~ 2024-01-05
    OF - secretary → CIF 0
  • 4
    1st Floor, Forsyth House, 39 Mark Road, Hemel Hempstead, Hertfordshire, England
    Corporate (3 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2015-06-30
    Person with significant control
    2016-05-12 ~ 2018-07-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BOROUGH ENGINEERING SERVICES LIMITED

Previous name
EMICO BUILDING SERVICES LIMITED - 2018-11-30
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
02021-07-01 ~ 2022-12-31
02020-07-01 ~ 2021-06-30
Turnover/Revenue
77,589,000 GBP2021-07-01 ~ 2022-12-31
72,297,000 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-72,148,000 GBP2021-07-01 ~ 2022-12-31
-65,156,000 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
5,441,000 GBP2021-07-01 ~ 2022-12-31
7,141,000 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-4,237,000 GBP2021-07-01 ~ 2022-12-31
-2,404,000 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,204,000 GBP2021-07-01 ~ 2022-12-31
3,163,000 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2021-07-01 ~ 2022-12-31
1,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,191,000 GBP2021-07-01 ~ 2022-12-31
3,158,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
1,433,000 GBP2021-07-01 ~ 2022-12-31
2,795,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
186,000 GBP2022-12-31
211,000 GBP2021-06-30
Fixed Assets
186,000 GBP2022-12-31
211,000 GBP2021-06-30
Debtors
Current
16,326,000 GBP2022-12-31
18,603,000 GBP2021-06-30
Cash at bank and in hand
10,774,000 GBP2022-12-31
9,262,000 GBP2021-06-30
Current Assets
27,099,000 GBP2022-12-31
27,865,000 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-17,760,000 GBP2022-12-31
-18,279,000 GBP2021-06-30
Net Current Assets/Liabilities
9,339,000 GBP2022-12-31
9,586,000 GBP2021-06-30
Total Assets Less Current Liabilities
9,525,000 GBP2022-12-31
9,797,000 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-1,733,000 GBP2022-12-31
-1,941,000 GBP2021-06-30
Net Assets/Liabilities
7,759,000 GBP2022-12-31
7,826,000 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
7,759,000 GBP2022-12-31
7,826,000 GBP2021-06-30
7,531,000 GBP2020-07-01
Equity
7,759,000 GBP2022-12-31
7,826,000 GBP2021-06-30
7,531,000 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,433,000 GBP2021-07-01 ~ 2022-12-31
2,795,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2021-07-01 ~ 2022-12-31
-2,500,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-1,500,000 GBP2021-07-01 ~ 2022-12-31
-2,500,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02021-07-01 ~ 2022-12-31
Furniture and fittings
02021-07-01 ~ 2022-12-31
Computers
02021-07-01 ~ 2022-12-31
Wages/Salaries
2,121,000 GBP2021-07-01 ~ 2022-12-31
1,090,000 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
251,000 GBP2021-07-01 ~ 2022-12-31
126,000 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
2,504,000 GBP2021-07-01 ~ 2022-12-31
1,295,000 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
30,000 GBP2021-07-01 ~ 2022-12-31
20,000 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,000 GBP2021-07-01 ~ 2022-12-31
-4,000 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
226,000 GBP2021-07-01 ~ 2022-12-31
600,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,000 GBP2022-12-31
46,000 GBP2021-06-30
Computers
431,000 GBP2022-12-31
351,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
602,000 GBP2022-12-31
491,000 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
43,000 GBP2021-06-30
Computers
194,000 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
280,000 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,000 GBP2021-07-01 ~ 2022-12-31
Computers, Owned/Freehold
108,000 GBP2021-07-01 ~ 2022-12-31
Owned/Freehold
136,000 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,000 GBP2022-12-31
Computers
302,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,000 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2022-12-31
3,000 GBP2021-06-30
Computers
129,000 GBP2022-12-31
157,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
9,606,000 GBP2022-12-31
9,436,000 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
2,104,000 GBP2022-12-31
1,304,000 GBP2021-06-30
Other Debtors
Current
59,000 GBP2022-12-31
67,000 GBP2021-06-30
Called-up share capital (not paid)
Current
187,000 GBP2022-12-31
321,000 GBP2021-06-30
Prepayments/Accrued Income
Current
426,000 GBP2022-12-31
288,000 GBP2021-06-30
Cash and Cash Equivalents
10,774,000 GBP2022-12-31
9,262,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
6,334,000 GBP2022-12-31
6,699,000 GBP2021-06-30
Corporation Tax Payable
Current
309,000 GBP2022-12-31
617,000 GBP2021-06-30
Taxation/Social Security Payable
Current
93,000 GBP2022-12-31
104,000 GBP2021-06-30
Other Creditors
Current
2,028,000 GBP2022-12-31
2,498,000 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
8,996,000 GBP2022-12-31
8,361,000 GBP2021-06-30
Creditors
Current
17,760,000 GBP2022-12-31
18,279,000 GBP2021-06-30
Trade Creditors/Trade Payables
Non-current
1,733,000 GBP2022-12-31
1,941,000 GBP2021-06-30
Creditors
Non-current
1,733,000 GBP2022-12-31
1,941,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
-33,000 GBP2022-12-31
-30,000 GBP2021-06-30
-34,000 GBP2020-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,000 GBP2021-07-01 ~ 2022-12-31
4,000 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-33,000 GBP2022-12-31
-30,000 GBP2021-06-30
  • BOROUGH ENGINEERING SERVICES LIMITED
    Info
    EMICO BUILDING SERVICES LIMITED - 2018-11-30
    Registered number 09587480
    24 Martin Lane, London EC4R 0DR
    Private Limited Company incorporated on 2015-05-12 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.