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Em Automation Ltd CO TYRONE

Founded in 2006, Em Automation, classified under reg no. NI058802 is an active company. Currently registered at 20 Killywoolaghan Road BT71 5AS, Co Tyrone the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Eugene M. and Maureen M.. In addition one secretary - Eugene M. - is with the firm. As of 11 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

This company operates within the BT71 5AS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1129936 . It is located at 20 Killywoolaghan Road, Dungannon with a total of 2 cars.

Em Automation Ltd Address / Contact

Office Address 20 Killywoolaghan Road
Office Address2 Dungannon
Town Co Tyrone
Post code BT71 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI058802
Date of Incorporation Fri, 31st Mar 2006
Industry Manufacture of electronic industrial process control equipment
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Eugene M.

Position: Secretary

Appointed: 31 March 2006

Eugene M.

Position: Director

Appointed: 31 March 2006

Maureen M.

Position: Director

Appointed: 31 March 2006

Dorothy K.

Position: Secretary

Appointed: 31 March 2006

Resigned: 31 March 2006

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Eugene M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Maureen M. This PSC owns 25-50% shares.

Eugene M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Maureen M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth242 566371 669506 641      
Balance Sheet
Cash Bank On Hand    651 600724 3701 121 962697 334749 359
Current Assets934 883907 908801 9241 435 1261 294 4391 123 0911 551 3231 146 0611 286 727
Debtors331 026395 252  257 839137 221254 161277 172355 118
Net Assets Liabilities  506 641648 314821 514969 5061 208 4241 409 3731 734 616
Other Debtors    68 873    
Property Plant Equipment    106 185105 414150 206798 536788 383
Total Inventories    385 000261 500175 200171 555182 250
Cash Bank In Hand371 007311 456       
Intangible Fixed Assets9 322130       
Net Assets Liabilities Including Pension Asset Liability242 566371 669506 641      
Stocks Inventory232 850201 200       
Tangible Fixed Assets50 79056 362       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve242 564371 667       
Shareholder Funds242 566371 669506 641      
Other
Accrued Liabilities Deferred Income    2 7509 727   
Accumulated Amortisation Impairment Intangible Assets     91 92791 92791 92791 927
Accumulated Depreciation Impairment Property Plant Equipment    214 999227 331251 359276 956300 109
Additions Other Than Through Business Combinations Property Plant Equipment     11 560   
Average Number Employees During Period     5566
Bank Borrowings Overdrafts     2 226   
Cash Cash Equivalents Cash Flow Value    651 600724 370   
Comprehensive Income Expense    213 200201 992   
Corporation Tax Payable    49 36249 205   
Creditors  224 068720 395548 108237 044426 265524 574260 589
Current Tax For Period    49 36349 205   
Debentures In Issue    31 13222 085   
Depreciation Amortisation Impairment Expense    13 89712 331   
Depreciation Expense Property Plant Equipment    13 89712 331   
Dividends Paid    40 00054 000   
Dividends Paid Classified As Financing Activities    40 00054 000   
Finance Lease Liabilities Present Value Total    6 845978   
Finished Goods    385 000261 500   
Fixed Assets60 11256 49242 77032 405106 315105 544150 336798 666788 513
Gain Loss In Cash Flows From Change In Accrued Items     6 977   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -174 649-314 243   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    129 155120 618   
Gain Loss In Cash Flows From Change In Inventories    101 000123 500   
Income Expense Recognised Directly In Equity    -40 000-54 000   
Income Taxes Paid Refund Classified As Operating Activities    44 84549 362   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    89 46872 770   
Increase Decrease In Net Debt From Cash Flows     85 458   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    -101 000-123 500   
Increase From Depreciation Charge For Year Property Plant Equipment     12 33124 02825 59723 153
Intangible Assets    130130130130130
Intangible Assets Gross Cost    91 92792 05792 05792 05792 057
Net Cash Flows From Used In Financing Activities    -109 846-66 688   
Net Cash Flows From Used In Investing Activities    -87 807-11 560   
Net Cash Flows From Used In Operating Activities    287 121151 018   
Net Cash Generated From Operations    331 966200 380   
Net Current Assets Liabilities369 752465 176577 856714 731746 331886 0471 125 058621 4871 026 138
Net Debt Funds    -613 623-699 081   
Operating Profit Loss    262 563251 197   
Other External Charges    18 28527 218   
Other Operating Expenses Format2    95 44793 081   
Other Operating Income Format2    5 035    
Other Remaining Operating Income    5 035    
Other Taxation Social Security Payable    4 1823 602   
Payments Finance Lease Liabilities Classified As Financing Activities    -9785 867   
Proceeds From Borrowings Classified As Financing Activities    -70 824-6 821   
Profit Loss    213 200201 992   
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic    213 200201 992   
Profit Loss On Ordinary Activities Before Tax    262 563251 197   
Property Plant Equipment Gross Cost    321 184332 744401 5651 075 4921 088 492
Purchase Property Plant Equipment    87 80711 560   
Raw Materials Consumables Used    1 517 7011 361 336   
Social Security Costs    13 30010 114   
Staff Costs Employee Benefits Expense    149 715153 148   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    49 36349 205   
Total Additions Including From Business Combinations Property Plant Equipment      68 820673 92713 000
Total Assets Less Current Liabilities429 864521 668620 626747 136852 646991 5911 275 3941 420 1531 814 651
Trade Creditors Trade Payables    484 969171 306   
Trade Debtors Trade Receivables    188 966137 221   
Turnover Revenue    2 153 5732 021 811   
Wages Salaries    136 415143 034   
Director Remuneration    21 20023 443   
Creditors Due After One Year187 298149 999113 985      
Creditors Due Within One Year565 131442 732224 068      
Intangible Fixed Assets Aggregate Amortisation Impairment82 73591 927       
Intangible Fixed Assets Amortisation Charged In Period 9 192       
Intangible Fixed Assets Cost Or Valuation92 05792 057       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 24 130       
Tangible Fixed Assets Cost Or Valuation209 247233 377       
Tangible Fixed Assets Depreciation158 457177 015       
Tangible Fixed Assets Depreciation Charged In Period 18 558       

Transport Operator Data

20 Killywoolaghan Road
City Dungannon
Post code BT71 5AS
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-03-31
filed on: 4th, April 2023 		Free Download (3 pages)

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