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E J Manufacture Limited EDINBURGH

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 6 May 2024, our data shows no information about any ex officers on these positions.

E J Manufacture Limited Address / Contact

Office Address 50a Sighthill Crescent
Town Edinburgh
Post code EH11 4QD
Country of origin United Kingdom

Company Information / Profile

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 (6 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

Company staff

Richard K.

Position: Director

Appointed: 04 February 2016

Nicholas K.

Position: Director

Appointed: 04 February 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand6 3416 8335 53361 485458 852795 69715 598
Current Assets432 925783 745653 861915 296874 0991 435 4651 275 347
Debtors467 689708 412598 328803 811365 247634 7681 133 655
Net Assets Liabilities137 984326 023311 512532 115495 502587 670897 820
Other Debtors363 067497 98324 76122 5053 490174285 022
Property Plant Equipment44 99276 541102 93893 21898 95795 177137 113
Total Inventories50 00068 50050 00050 00050 0005 000 
Other
Accrued Liabilities Deferred Income 7 1819 533 7503 5802 407
Accumulated Depreciation Impairment Property Plant Equipment6 23318 16942 41555 98475 930107 072149 116
Additions Other Than Through Business Combinations Property Plant Equipment  50 64335 63440 18027 36283 980
Amounts Owed By Group Undertakings 497 983562 750716 387286 891523 965749 261
Average Number Employees During Period17253038192422
Bank Borrowings Overdrafts   50 000 21 
Corporation Tax Payable93 670114 25111 47725 626108 235135 616113 556
Creditors24 17651 26557 864456 841458 752924 888839 361
Deferred Income     594 009541 685
Finance Lease Liabilities Present Value Total24 17651 26557 864    
Fixed Assets     95 177487 753
Increase From Depreciation Charge For Year Property Plant Equipment6 23311 93624 24631 57027 67731 14242 044
Investment Property      350 640
Investment Property Fair Value Model      350 640
Net Current Assets Liabilities223 653315 290285 996458 455415 347510 577435 986
Other Creditors24 8107 960131 402148 368147 2963 678 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 0017 731  
Other Disposals Property Plant Equipment   31 78514 495  
Other Remaining Borrowings 27 20083 64491 699 2 343 
Other Taxation Social Security Payable6 46411 36524 16791 152123 864126 763103 389
Prepayments Accrued Income      5 739
Profit Loss359 977307 039 302 603337 023  
Property Plant Equipment Gross Cost51 22594 710145 353149 202174 887202 249286 229
Provisions For Liabilities Balance Sheet Subtotal44 99214 54319 55819 55818 80218 08425 919
Total Assets Less Current Liabilities207 152391 831388 934551 673514 304605 754923 739
Trade Creditors Trade Payables48 76937 24886 73749 99678 60758 87878 324
Trade Debtors Trade Receivables104 622208 75210 81764 91974 866110 62993 633
Amount Specific Advance Or Credit Directors17 35521 498     
Amount Specific Advance Or Credit Made In Period Directors 12 170     
Amount Specific Advance Or Credit Repaid In Period Directors17 35516 313     
Additional Provisions Increase From New Provisions Recognised44 992      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -30 449     
Deferred Tax Liabilities44 99214 543     
Dividends Paid160 600119 000     
Merchandise50 00068 500     
Number Shares Issued Fully Paid100100     
Par Value Share11     
Provisions44 99214 543     
Total Additions Including From Business Combinations Property Plant Equipment51 22543 485     

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 3rd February 2024
filed on: 12th, February 2024 		Free Download (3 pages)

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