Founded in 2016, E J Manufacture, classified under reg no. SC525953 is an active company. Currently registered at 50a Sighthill Crescent EH11 4QD, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Richard K., Nicholas K.. Of them, Richard K., Nicholas K. have been with the company the longest, being appointed on 4 February 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50a Sighthill Crescent |
Town | Edinburgh |
Post code | EH11 4QD |
Country of origin | United Kingdom |
Registration Number | SC525953 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Glazing |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Richard K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas K. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 341 | 6 833 | 5 533 | 61 485 | 458 852 | 795 697 | 15 598 |
Current Assets | 432 925 | 783 745 | 653 861 | 915 296 | 874 099 | 1 435 465 | 1 275 347 |
Debtors | 467 689 | 708 412 | 598 328 | 803 811 | 365 247 | 634 768 | 1 133 655 |
Net Assets Liabilities | 137 984 | 326 023 | 311 512 | 532 115 | 495 502 | 587 670 | 897 820 |
Other Debtors | 363 067 | 497 983 | 24 761 | 22 505 | 3 490 | 174 | 285 022 |
Property Plant Equipment | 44 992 | 76 541 | 102 938 | 93 218 | 98 957 | 95 177 | 137 113 |
Total Inventories | 50 000 | 68 500 | 50 000 | 50 000 | 50 000 | 5 000 | |
Other | |||||||
Accrued Liabilities Deferred Income | 7 181 | 9 533 | 750 | 3 580 | 2 407 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 233 | 18 169 | 42 415 | 55 984 | 75 930 | 107 072 | 149 116 |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 643 | 35 634 | 40 180 | 27 362 | 83 980 | ||
Amounts Owed By Group Undertakings | 497 983 | 562 750 | 716 387 | 286 891 | 523 965 | 749 261 | |
Average Number Employees During Period | 17 | 25 | 30 | 38 | 19 | 24 | 22 |
Bank Borrowings Overdrafts | 50 000 | 21 | |||||
Corporation Tax Payable | 93 670 | 114 251 | 11 477 | 25 626 | 108 235 | 135 616 | 113 556 |
Creditors | 24 176 | 51 265 | 57 864 | 456 841 | 458 752 | 924 888 | 839 361 |
Deferred Income | 594 009 | 541 685 | |||||
Finance Lease Liabilities Present Value Total | 24 176 | 51 265 | 57 864 | ||||
Fixed Assets | 95 177 | 487 753 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 233 | 11 936 | 24 246 | 31 570 | 27 677 | 31 142 | 42 044 |
Investment Property | 350 640 | ||||||
Investment Property Fair Value Model | 350 640 | ||||||
Net Current Assets Liabilities | 223 653 | 315 290 | 285 996 | 458 455 | 415 347 | 510 577 | 435 986 |
Other Creditors | 24 810 | 7 960 | 131 402 | 148 368 | 147 296 | 3 678 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 001 | 7 731 | |||||
Other Disposals Property Plant Equipment | 31 785 | 14 495 | |||||
Other Remaining Borrowings | 27 200 | 83 644 | 91 699 | 2 343 | |||
Other Taxation Social Security Payable | 6 464 | 11 365 | 24 167 | 91 152 | 123 864 | 126 763 | 103 389 |
Prepayments Accrued Income | 5 739 | ||||||
Profit Loss | 359 977 | 307 039 | 302 603 | 337 023 | |||
Property Plant Equipment Gross Cost | 51 225 | 94 710 | 145 353 | 149 202 | 174 887 | 202 249 | 286 229 |
Provisions For Liabilities Balance Sheet Subtotal | 44 992 | 14 543 | 19 558 | 19 558 | 18 802 | 18 084 | 25 919 |
Total Assets Less Current Liabilities | 207 152 | 391 831 | 388 934 | 551 673 | 514 304 | 605 754 | 923 739 |
Trade Creditors Trade Payables | 48 769 | 37 248 | 86 737 | 49 996 | 78 607 | 58 878 | 78 324 |
Trade Debtors Trade Receivables | 104 622 | 208 752 | 10 817 | 64 919 | 74 866 | 110 629 | 93 633 |
Amount Specific Advance Or Credit Directors | 17 355 | 21 498 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 170 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 355 | 16 313 | |||||
Additional Provisions Increase From New Provisions Recognised | 44 992 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -30 449 | ||||||
Deferred Tax Liabilities | 44 992 | 14 543 | |||||
Dividends Paid | 160 600 | 119 000 | |||||
Merchandise | 50 000 | 68 500 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions | 44 992 | 14 543 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 225 | 43 485 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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