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
    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
Property, Plant & Equipment
1,362,671 GBP2023-12-31
1,440,832 GBP2022-12-31
Debtors
3,950,610 GBP2023-12-31
1,953,737 GBP2022-12-31
Cash at bank and in hand
343,408 GBP2023-12-31
127,113 GBP2022-12-31
Current Assets
4,294,018 GBP2023-12-31
2,080,850 GBP2022-12-31
Creditors
Current
4,607,674 GBP2023-12-31
2,592,463 GBP2022-12-31
Net Current Assets/Liabilities
-313,656 GBP2023-12-31
-511,613 GBP2022-12-31
Total Assets Less Current Liabilities
1,049,015 GBP2023-12-31
929,219 GBP2022-12-31
Net Assets/Liabilities
813,900 GBP2023-12-31
701,459 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
631,260 GBP2023-12-31
679,740 GBP2022-12-31
Retained earnings (accumulated losses)
182,540 GBP2023-12-31
21,619 GBP2022-12-31
Equity
813,900 GBP2023-12-31
701,459 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,265,396 GBP2023-12-31
1,420,000 GBP2022-12-31
Plant and equipment
254,533 GBP2023-12-31
173,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,519,929 GBP2023-12-31
1,593,977 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-220,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-224,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,258 GBP2023-12-31
153,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,258 GBP2023-12-31
153,145 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,265,396 GBP2023-12-31
1,420,000 GBP2022-12-31
Plant and equipment
97,275 GBP2023-12-31
20,832 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,493,974 GBP2023-12-31
736,846 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
456,636 GBP2023-12-31
1,216,891 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,950,610 GBP2023-12-31
1,953,737 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,761,475 GBP2023-12-31
193,082 GBP2022-12-31
Amounts owed to group undertakings
Current
1,080,441 GBP2023-12-31
1,016,163 GBP2022-12-31
Other Taxation & Social Security Payable
Current
379,624 GBP2023-12-31
260,499 GBP2022-12-31
Other Creditors
Current
386,134 GBP2023-12-31
1,122,719 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,746 GBP2023-12-31
Between one and five year
17,430 GBP2023-12-31
All periods
25,176 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 1 month). 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.