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
    Molloy, Robert John
    Director born in February 1976
    Individual (9 offsprings)
    Officer
    2025-02-14 ~ now
    OF - director → CIF 0
  • 2
    Stevenson, Scott Paul
    Company Director born in June 1972
    Individual (23 offsprings)
    Officer
    2009-03-10 ~ now
    OF - director → CIF 0
  • 3
    Mckenzie, Andrew Turner
    Director born in November 1981
    Individual (23 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 4
    Ottilinger, Werner
    Director born in September 1963
    Individual (18 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 5
    Clinch, Mark John
    Director born in April 1969
    Individual (21 offsprings)
    Officer
    2021-12-20 ~ now
    OF - director → CIF 0
  • 6
    29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Corporate (5 parents, 16 offsprings)
    Profit/Loss (Company account)
    1,472,791 GBP2021-06-01 ~ 2021-12-31
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 7
  • 1
    Mcarthur, Robert Howden
    Company Director born in October 1951
    Individual (7 offsprings)
    Officer
    2009-03-10 ~ 2018-10-31
    OF - director → CIF 0
  • 2
    Dunsmuir, David
    Director born in April 1958
    Individual (4 offsprings)
    Officer
    2009-12-01 ~ 2025-02-14
    OF - director → CIF 0
  • 3
    Mccabe, Alan
    Director born in June 1967
    Individual (17 offsprings)
    Officer
    2013-05-07 ~ 2021-12-20
    OF - director → CIF 0
  • 4
    Hynd, Colin William
    Individual (1 offspring)
    Officer
    2009-03-10 ~ 2019-09-16
    OF - secretary → CIF 0
  • 5
    Mccabe, Mark
    Company Director born in September 1964
    Individual (11 offsprings)
    Officer
    2009-03-10 ~ 2021-12-20
    OF - director → CIF 0
  • 6
    Workman, Joseph Gerard
    Director born in July 1967
    Individual (9 offsprings)
    Officer
    2013-05-07 ~ 2021-12-20
    OF - director → CIF 0
  • 7
    55, Im Surinam, Basel, Switzerland
    Corporate (1 offspring)
    Person with significant control
    2021-12-20 ~ 2021-12-20
    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

EMTEC FACILITY SERVICES LIMITED

Previous name
DRB FM LIMITED - 2009-11-05
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Class 2 ordinary share
02022-01-01 ~ 2022-12-31
Turnover/Revenue
16,177,837 GBP2022-01-01 ~ 2022-12-31
6,595,090 GBP2021-06-01 ~ 2021-12-31
Cost of Sales
12,078,218 GBP2022-01-01 ~ 2022-12-31
4,999,607 GBP2021-06-01 ~ 2021-12-31
Gross Profit/Loss
4,099,619 GBP2022-01-01 ~ 2022-12-31
1,595,483 GBP2021-06-01 ~ 2021-12-31
Administrative Expenses
2,200,287 GBP2022-01-01 ~ 2022-12-31
1,272,135 GBP2021-06-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,910,752 GBP2022-01-01 ~ 2022-12-31
323,348 GBP2021-06-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
387,558 GBP2022-01-01 ~ 2022-12-31
96,176 GBP2021-06-01 ~ 2021-12-31
Profit/Loss
1,523,194 GBP2022-01-01 ~ 2022-12-31
227,172 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
40,373 GBP2022-12-31
49,886 GBP2021-12-31
Debtors
2,980,447 GBP2022-12-31
1,563,154 GBP2021-12-31
Cash at bank and in hand
2,003,924 GBP2022-12-31
3,032,864 GBP2021-12-31
Current Assets
4,984,371 GBP2022-12-31
4,596,018 GBP2021-12-31
Creditors
Current
3,309,537 GBP2022-12-31
3,393,259 GBP2021-12-31
Net Current Assets/Liabilities
1,674,834 GBP2022-12-31
1,202,759 GBP2021-12-31
Total Assets Less Current Liabilities
1,715,207 GBP2022-12-31
1,252,645 GBP2021-12-31
Net Assets/Liabilities
1,712,401 GBP2022-12-31
1,252,204 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-12-31
5 GBP2021-12-31
5 GBP2021-05-31
Capital redemption reserve
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
1,712,395 GBP2022-12-31
1,252,198 GBP2021-12-31
1,061,817 GBP2021-05-31
Equity
1,712,401 GBP2022-12-31
1,252,204 GBP2021-12-31
1,061,823 GBP2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,062,997 GBP2022-01-01 ~ 2022-12-31
-36,791 GBP2021-06-01 ~ 2021-12-31
Dividends Paid
-1,062,997 GBP2022-01-01 ~ 2022-12-31
-36,791 GBP2021-06-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,523,194 GBP2022-01-01 ~ 2022-12-31
227,172 GBP2021-06-01 ~ 2021-12-31
Comprehensive Income/Expense
1,523,194 GBP2022-01-01 ~ 2022-12-31
227,172 GBP2021-06-01 ~ 2021-12-31
Wages/Salaries
3,556,189 GBP2022-01-01 ~ 2022-12-31
1,976,417 GBP2021-06-01 ~ 2021-12-31
Social Security Costs
404,020 GBP2022-01-01 ~ 2022-12-31
202,748 GBP2021-06-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,409 GBP2022-01-01 ~ 2022-12-31
42,564 GBP2021-06-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
4,037,618 GBP2022-01-01 ~ 2022-12-31
2,221,729 GBP2021-06-01 ~ 2021-12-31
Average Number of Employees
882022-01-01 ~ 2022-12-31
912021-06-01 ~ 2021-12-31
Director Remuneration
8,700 GBP2022-01-01 ~ 2022-12-31
5,075 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,862 GBP2022-01-01 ~ 2022-12-31
8,910 GBP2021-06-01 ~ 2021-12-31
Audit Fees/Expenses
11,800 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-06-01 ~ 2021-12-31
Current Tax for the Period
385,193 GBP2022-01-01 ~ 2022-12-31
96,802 GBP2021-06-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
363,043 GBP2022-01-01 ~ 2022-12-31
61,436 GBP2021-06-01 ~ 2021-12-31
Dividends Paid on Shares
1,062,997 GBP2022-01-01 ~ 2022-12-31
36,791 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,337 GBP2022-12-31
2,300 GBP2021-12-31
Motor vehicles
133,756 GBP2022-12-31
169,603 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
147,307 GBP2022-12-31
171,903 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,847 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-35,847 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,446 GBP2022-12-31
675 GBP2021-12-31
Motor vehicles
103,010 GBP2022-12-31
121,342 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,934 GBP2022-12-31
122,017 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,478 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,771 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
11,613 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,478 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
6,736 GBP2022-12-31
Furniture and fittings
2,891 GBP2022-12-31
1,625 GBP2021-12-31
Motor vehicles
30,746 GBP2022-12-31
48,261 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
2,231,149 GBP2022-12-31
1,563,154 GBP2021-12-31
Other Debtors
Current
3,369 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,980,447 GBP2022-12-31
1,563,154 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,180,200 GBP2022-12-31
1,490,657 GBP2021-12-31
Amounts owed to group undertakings
Current
623,959 GBP2021-12-31
Corporation Tax Payable
Current
131,414 GBP2022-12-31
322,594 GBP2021-12-31
Other Taxation & Social Security Payable
Current
164,427 GBP2022-12-31
103,993 GBP2021-12-31
Other Creditors
Current
22,353 GBP2022-12-31
17,588 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
564,810 GBP2022-12-31
341,810 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,952 GBP2022-12-31
79,723 GBP2021-12-31
Between one and five year
36,651 GBP2022-12-31
105,073 GBP2021-12-31
All periods
111,603 GBP2022-12-31
184,796 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,806 GBP2022-12-31
441 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,806 GBP2022-12-31
441 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2022-12-31
Class 2 ordinary share
50 shares2022-12-31
Related profiles found in government register
  • EMTEC FACILITY SERVICES LIMITED
    Info
    DRB FM LIMITED - 2009-11-05
    Registered number SC356327
    29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
    Private Limited Company incorporated on 2009-03-10 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • EMTEC FACILITY SERVICES LTD
    S
    Registered number Sc356327
    29, Brandon Street, Hamilton, United Kingdom, ML3 6DA
    Limited Company in Scottish Registry, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 29 Brandon Street, Hamilton, Scotland
    Dissolved corporate (6 parents)
    Equity (Company account)
    100 GBP2020-05-31
    Person with significant control
    2017-09-15 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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