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 5
  • 1
    Stevenson, Scott Paul
    Director born in June 1972
    Individual (23 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Mckenzie, Andrew Turner
    Director born in November 1981
    Individual (23 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Ottilinger, Werner
    Director born in September 1963
    Individual (18 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Director → CIF 0
  • 4
    Clinch, Mark John
    Director born in April 1969
    Individual (21 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Director → CIF 0
  • 5
    29, Brandon Street, Hamilton, South Lanarkshire, United Kingdom
    Active 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 4
  • 1
    Mccabe, Alan
    Director born in June 1967
    Individual (17 offsprings)
    Officer
    2014-05-01 ~ 2021-12-20
    OF - Director → CIF 0
  • 2
    Mccabe, Mark
    Director born in September 1964
    Individual (11 offsprings)
    Officer
    2014-05-01 ~ 2021-12-20
    OF - Director → CIF 0
  • 3
    Workman, Joseph Gerard
    Director born in July 1967
    Individual (9 offsprings)
    Officer
    2014-05-01 ~ 2021-12-20
    OF - Director → CIF 0
  • 4
    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 GROUP MANAGEMENT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
25,367 GBP2024-12-31
Property, Plant & Equipment
1,442,224 GBP2024-12-31
1,362,671 GBP2023-12-31
Fixed Assets
1,467,591 GBP2024-12-31
1,362,671 GBP2023-12-31
Debtors
2,461,100 GBP2024-12-31
3,950,610 GBP2023-12-31
Cash at bank and in hand
413,853 GBP2024-12-31
343,408 GBP2023-12-31
Current Assets
2,874,953 GBP2024-12-31
4,294,018 GBP2023-12-31
Creditors
Current
3,028,388 GBP2024-12-31
4,607,674 GBP2023-12-31
Net Current Assets/Liabilities
-153,435 GBP2024-12-31
-313,656 GBP2023-12-31
Total Assets Less Current Liabilities
1,314,156 GBP2024-12-31
1,049,015 GBP2023-12-31
Net Assets/Liabilities
1,063,450 GBP2024-12-31
813,900 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
683,633 GBP2024-12-31
631,260 GBP2023-12-31
Retained earnings (accumulated losses)
379,717 GBP2024-12-31
182,540 GBP2023-12-31
Equity
1,063,450 GBP2024-12-31
813,900 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
25,367 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,330,000 GBP2024-12-31
1,265,396 GBP2023-12-31
Furniture and fittings
286,268 GBP2024-12-31
254,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,618,703 GBP2024-12-31
1,519,929 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
64,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
64,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,435 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176,357 GBP2024-12-31
157,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,479 GBP2024-12-31
157,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,099 GBP2024-01-01 ~ 2024-12-31
Computers
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
122 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,330,000 GBP2024-12-31
1,265,396 GBP2023-12-31
Furniture and fittings
109,911 GBP2024-12-31
97,275 GBP2023-12-31
Computers
2,313 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,819,364 GBP2024-12-31
3,493,974 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
186,109 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
455,627 GBP2024-12-31
456,636 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,461,100 GBP2024-12-31
3,950,610 GBP2023-12-31
Trade Creditors/Trade Payables
Current
351,949 GBP2024-12-31
2,761,475 GBP2023-12-31
Amounts owed to group undertakings
Current
2,080,441 GBP2024-12-31
1,080,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
335,478 GBP2024-12-31
379,624 GBP2023-12-31
Other Creditors
Current
260,520 GBP2024-12-31
386,134 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,486 GBP2024-12-31
7,746 GBP2023-12-31
Between one and five year
2,122 GBP2024-12-31
17,430 GBP2023-12-31
All periods
10,608 GBP2024-12-31
25,176 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,055 GBP2024-12-31
24,695 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
250,706 GBP2024-12-31
235,115 GBP2023-12-31
  • EMTEC GROUP MANAGEMENT LTD
    Info
    Registered number SC476613
    29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
    Private Limited Company incorporated on 2014-05-01 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.