Founded in 1973, Easyfix Emblems, classified under reg no. 01136233 is an active company. Currently registered at Unit 15 Brooklands Way ST13 7QF, Leek the company has been in the business for 51 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Kathryn M., Cheryl M. and Marcus M.. Of them, Marcus M. has been with the company the longest, being appointed on 21 July 1995 and Kathryn M. and Cheryl M. have been with the company for the least time - from 7 March 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the firm until 29 January 2019.
Office Address | Unit 15 Brooklands Way |
Office Address2 | Basford Lane Industrial Estate |
Town | Leek |
Post code | ST13 7QF |
Country of origin | United Kingdom |
Registration Number | 01136233 |
Date of Incorporation | Wed, 26th Sep 1973 |
Industry | Printing n.e.c. |
End of financial Year | 31st August |
Company age | 51 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Easyfix Emblems Holdings Limited from Leek, United Kingdom. This PSC is classified as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is John M. This PSC owns 50,01-75% shares.
Easyfix Emblems Holdings Limited
Unit 15 Brooklands Way, Basford Lane Industrial Estate, Leek, Staffordshire, ST13 7QF, United Kingdom
Legal authority | The Companies Act |
Legal form | Private Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10710781 |
Notified on | 20 August 2018 |
Nature of control: |
75,01-100% shares |
John M.
Notified on | 6 April 2016 |
Ceased on | 20 August 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 250 140 | 180 412 | 190 958 | 324 087 | 389 115 | 314 579 |
Current Assets | 531 836 | 433 066 | 452 885 | 586 931 | 610 983 | 580 957 |
Debtors | 279 126 | 249 834 | 258 787 | 259 574 | 218 098 | 260 223 |
Net Assets Liabilities | 946 850 | 226 804 | 248 423 | 316 691 | 358 829 | 367 552 |
Other Debtors | 19 182 | 18 514 | 17 716 | 18 828 | 20 554 | 17 011 |
Property Plant Equipment | 1 034 526 | 310 847 | 273 867 | 243 266 | 310 389 | 435 081 |
Total Inventories | 2 570 | 2 820 | 3 140 | 3 270 | 3 770 | 6 155 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 298 | 436 457 | 466 995 | 497 596 | 491 311 | 479 544 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 551 | |||||
Amounts Owed By Group Undertakings Participating Interests | 100 | |||||
Amounts Owed To Group Undertakings Participating Interests | 39 | |||||
Average Number Employees During Period | 25 | 25 | 24 | 23 | 24 | 20 |
Bank Borrowings Overdrafts | 24 021 | 24 842 | 33 042 | 94 948 | 80 716 | 61 558 |
Creditors | 424 815 | 82 452 | 54 414 | 96 198 | 104 439 | 159 611 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 624 | 4 710 | 39 458 | 46 273 | ||
Disposals Property Plant Equipment | 804 071 | 9 029 | 59 064 | 108 536 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 783 | 35 248 | 30 601 | 33 173 | 34 506 | |
Net Current Assets Liabilities | 107 021 | 50 437 | 74 475 | 209 706 | 209 745 | 198 245 |
Other Creditors | 163 724 | 119 463 | 89 955 | 39 493 | 39 680 | 39 604 |
Other Taxation Social Security Payable | 123 449 | 97 080 | 105 590 | 123 714 | 79 143 | 45 465 |
Property Plant Equipment Gross Cost | 1 528 824 | 747 304 | 740 862 | 740 862 | 801 700 | 914 625 |
Provisions For Liabilities Balance Sheet Subtotal | 57 161 | 52 028 | 45 505 | 40 083 | 56 866 | 106 163 |
Total Assets Less Current Liabilities | 1 141 547 | 361 284 | 348 342 | 452 972 | 520 134 | 633 326 |
Trade Creditors Trade Payables | 113 621 | 101 666 | 113 364 | 104 899 | 124 669 | 94 867 |
Trade Debtors Trade Receivables | 259 844 | 231 320 | 241 071 | 240 746 | 197 544 | 243 212 |
Amounts Owed To Group Undertakings | 39 | 28 235 | 79 377 | 124 971 | 148 438 | |
Finance Lease Liabilities Present Value Total | 57 610 | 21 372 | 1 250 | 23 723 | 98 053 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 587 | 119 902 | 221 461 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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