Founded in 2010, Electronic Metering Equipment & Control, classified under reg no. 07196215 is an active company. Currently registered at Unit 1 Oakside Park Industrial Estate NG34 7EQ, Sleaford the company has been in the business for fourteen years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Simon J., Amanda J.. Of them, Amanda J. has been with the company the longest, being appointed on 1 July 2010 and Simon J. has been with the company for the least time - from 1 January 2011. As of 27 April 2024, there was 1 ex director - Simon T.. There were no ex secretaries.
Office Address | Unit 1 Oakside Park Industrial Estate |
Office Address2 | East Road |
Town | Sleaford |
Post code | NG34 7EQ |
Country of origin | United Kingdom |
Registration Number | 07196215 |
Date of Incorporation | Fri, 19th Mar 2010 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Amanda J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Simon J. This PSC owns 25-50% shares.
Amanda J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 162 | 41 609 | 94 354 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 729 | 24 758 | 6 821 | |||||||
Cash Bank On Hand | 6 821 | 43 757 | 9 072 | 16 800 | 193 991 | 185 024 | 128 944 | 122 064 | ||
Current Assets | 328 547 | 345 805 | 421 280 | 494 066 | 574 034 | 627 744 | 735 067 | 785 225 | 804 703 | 891 214 |
Debtors | 208 032 | 230 965 | 304 444 | 297 818 | 365 161 | 397 000 | 326 451 | 385 576 | 421 708 | 429 982 |
Net Assets Liabilities | 94 354 | 139 495 | 90 029 | 67 751 | 45 160 | 89 428 | 140 233 | 82 775 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 162 | 41 609 | 94 354 | |||||||
Other Debtors | 22 | 1 192 | ||||||||
Property Plant Equipment | 37 526 | 35 404 | 10 355 | 36 274 | 27 901 | 22 242 | 48 962 | 35 580 | ||
Stocks Inventory | 101 786 | 90 082 | 110 015 | |||||||
Tangible Fixed Assets | 3 275 | 9 564 | 37 526 | |||||||
Total Inventories | 110 015 | 152 491 | 199 801 | 213 944 | 214 625 | 214 625 | 254 051 | 339 168 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 062 | 41 509 | 94 254 | |||||||
Shareholder Funds | 5 162 | 41 609 | 94 354 | |||||||
Other | ||||||||||
Accrued Liabilities | 250 | 1 100 | 1 100 | 1 155 | 1 213 | 1 213 | 1 273 | 1 335 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 111 | 31 574 | 17 576 | 21 080 | 30 895 | 25 448 | 42 472 | 48 500 | ||
Average Number Employees During Period | 6 | 10 | 10 | 10 | 11 | 13 | 13 | |||
Bank Borrowings Overdrafts | 30 192 | 25 586 | 51 850 | 18 207 | 36 667 | 40 000 | 40 000 | 40 000 | ||
Corporation Tax Payable | 36 671 | 30 904 | 26 434 | 32 507 | 40 437 | 44 507 | 104 672 | 79 070 | ||
Corporation Tax Recoverable | 2 115 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | ||
Creditors | 23 499 | 22 841 | 5 383 | 23 286 | 201 100 | 159 200 | 142 250 | 94 202 | ||
Creditors Due After One Year | 5 466 | 23 499 | ||||||||
Creditors Due Within One Year | 326 601 | 308 294 | 340 953 | |||||||
Deferred Tax Asset Debtors | 1 556 | 1 290 | 2 911 | 3 914 | 1 633 | 3 484 | 5 412 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 937 | 8 846 | 13 559 | 6 698 | ||||||
Disposals Property Plant Equipment | 41 000 | 11 897 | 30 995 | 9 799 | ||||||
Finance Lease Liabilities Present Value Total | 23 499 | 22 841 | 5 383 | 23 286 | 4 433 | 2 533 | 25 570 | 17 498 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 463 | 3 939 | 12 350 | 9 815 | 8 112 | 17 024 | 12 726 | |||
Net Current Assets Liabilities | 1 946 | 37 511 | 80 327 | 126 932 | 85 057 | 54 763 | 218 359 | 226 386 | 233 521 | 141 397 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 7 938 | 10 562 | 13 943 | 11 590 | 460 | 320 | 7 886 | 11 538 | ||
Other Taxation Social Security Payable | 620 | 896 | 3 013 | 2 624 | 3 074 | 6 956 | 9 105 | 10 048 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 56 637 | 66 978 | 27 931 | 57 354 | 58 796 | 47 690 | 91 434 | 84 080 | ||
Provisions For Liabilities Charges | 59 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 744 | 41 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 893 | 15 637 | 56 637 | |||||||
Tangible Fixed Assets Depreciation | 2 618 | 6 073 | 19 111 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 455 | 13 038 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 341 | 1 953 | 41 320 | 1 442 | 19 889 | 43 744 | 2 445 | |||
Total Assets Less Current Liabilities | 5 221 | 47 075 | 117 853 | 162 336 | 95 412 | 91 037 | 246 260 | 248 628 | 282 483 | 176 977 |
Trade Creditors Trade Payables | 183 873 | 225 367 | 332 502 | 444 753 | 309 940 | 338 475 | 325 088 | 519 639 | ||
Trade Debtors Trade Receivables | 256 194 | 292 528 | 288 287 | 325 945 | 221 761 | 341 474 | 359 576 | 380 738 | ||
Prepayments | 1 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 19, 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (3 pages) |
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