Founded in 2012, E Metal Fab, classified under reg no. 08111813 is an active company. Currently registered at 3 Prospect Avenue BS15 1NE, Bristol the company has been in the business for twelve years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Michael E., appointed on 19 June 2012. In addition, a secretary was appointed - Geraldine E., appointed on 19 June 2012. As of 29 April 2024, there were 2 ex directors - Robert E., Malcolm E. and others listed below. There were no ex secretaries.
Office Address | 3 Prospect Avenue |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1NE |
Country of origin | United Kingdom |
Registration Number | 08111813 |
Date of Incorporation | Tue, 19th Jun 2012 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Michael E. This PSC has significiant influence or control over the company,. The second one in the PSC register is Robert E. This PSC owns 25-50% shares.
Michael E.
Notified on | 19 September 2022 |
Nature of control: |
significiant influence or control |
Robert E.
Notified on | 6 April 2016 |
Ceased on | 17 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 51 938 | 57 608 | 48 385 | 80 926 | 42 010 |
Current Assets | 122 009 | 105 219 | 99 615 | 143 098 | 83 213 |
Debtors | 66 071 | 41 611 | 41 230 | 52 172 | 31 203 |
Net Assets Liabilities | 104 165 | 82 723 | 18 704 | -30 142 | -82 219 |
Other Debtors | 16 055 | 25 621 | 7 087 | 1 472 | 1 977 |
Property Plant Equipment | 25 537 | 11 945 | 1 | 8 848 | 4 425 |
Total Inventories | 4 000 | 6 000 | 10 000 | 10 000 | 10 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 942 | 54 534 | 66 478 | 70 901 | 52 658 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 270 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
Bank Borrowings | 32 138 | 26 054 | 18 285 | ||
Bank Overdrafts | 7 862 | 7 690 | 7 679 | ||
Creditors | 33 170 | 27 847 | 46 221 | 156 034 | 151 572 |
Finance Lease Liabilities Present Value Total | 3 192 | 3 617 | 4 041 | 2 553 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 000 | 27 000 | 54 000 | 27 000 | 54 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 592 | 11 944 | 4 423 | 4 423 | |
Net Current Assets Liabilities | 88 839 | 77 372 | 53 394 | -12 936 | -68 359 |
Other Creditors | 11 130 | 12 446 | 19 955 | 132 668 | 135 620 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 666 | ||||
Other Disposals Property Plant Equipment | 22 666 | ||||
Property Plant Equipment Gross Cost | 66 479 | 66 479 | 66 479 | 79 749 | 57 083 |
Taxation Social Security Payable | 8 463 | 3 280 | 1 742 | 3 000 | 4 735 |
Total Assets Less Current Liabilities | 114 376 | 89 317 | 53 395 | -4 088 | -63 934 |
Trade Creditors Trade Payables | 10 385 | 8 504 | 12 621 | 10 123 | 3 538 |
Trade Debtors Trade Receivables | 50 016 | 15 990 | 34 143 | 50 700 | 29 226 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (6 pages) |
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