Founded in 2016, Em1, classified under reg no. 10366963 is an active company. Currently registered at Mill Hill Farm DL6 2HL, Northallerton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Daniel F., Gillian E.. Of them, Gillian E. has been with the company the longest, being appointed on 9 September 2016 and Daniel F. has been with the company for the least time - from 1 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill Hill Farm |
| Office Address2 | Deighton |
| Town | Northallerton |
| Post code | DL6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 10366963 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 09 September 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Daniel F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gillian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel F.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian E.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 173 | 56 993 | 133 837 | 312 047 | 298 356 | 472 742 |
| Current Assets | 173 760 | 285 785 | 528 900 | 633 447 | 703 179 | 763 547 |
| Debtors | 148 447 | 226 416 | 392 687 | 317 524 | 400 843 | 278 770 |
| Net Assets Liabilities | 50 813 | 223 926 | 426 264 | 511 561 | 555 664 | 612 677 |
| Other Debtors | 5 676 | |||||
| Property Plant Equipment | 46 827 | 46 784 | 72 430 | 44 148 | 24 137 | 22 169 |
| Total Inventories | 2 306 | 2 376 | 2 376 | 3 876 | 3 980 | 12 035 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 561 | 59 007 | 70 365 | 99 726 | 126 060 | 110 780 |
| Average Number Employees During Period | 15 | 23 | 22 | 25 | 22 | |
| Creditors | 100 000 | 101 792 | 165 356 | 161 468 | 171 035 | 172 045 |
| Fixed Assets | 46 827 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 997 | 8 180 | 28 650 | 17 190 | 5 730 | 1 320 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 446 | 39 354 | 34 811 | 26 334 | 7 395 | |
| Net Current Assets Liabilities | 103 985 | 183 993 | 363 544 | 471 979 | 532 144 | 591 502 |
| Number Shares Issued Fully Paid | 50 | 100 | ||||
| Number Shares Issued In Period- Net | 50 | |||||
| Other Creditors | 100 000 | 3 766 | 4 452 | 3 273 | 14 370 | 18 311 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 996 | 5 450 | 22 675 | |||
| Other Disposals Property Plant Equipment | 35 995 | 8 383 | 25 575 | |||
| Other Taxation Social Security Payable | 22 557 | 85 193 | 153 972 | 130 598 | 112 658 | 144 874 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 10 167 | 11 691 | 12 749 | 18 160 | 23 499 | 22 610 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 167 | |||||
| Property Plant Equipment Gross Cost | 76 388 | 105 791 | 142 795 | 143 874 | 150 197 | 132 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 681 | 6 851 | 9 710 | 4 566 | 617 | 994 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 403 | 72 999 | 9 462 | 6 323 | 8 327 | |
| Total Assets Less Current Liabilities | 150 813 | 230 777 | 435 974 | 516 127 | 556 281 | 613 671 |
| Trade Creditors Trade Payables | 3 078 | 12 833 | 6 932 | 27 597 | 44 007 | 8 860 |
| Trade Debtors Trade Receivables | 138 280 | 214 725 | 374 262 | 299 364 | 377 344 | 256 160 |
| Advances Credits Directors | 5 676 | |||||
| Advances Credits Made In Period Directors | 9 352 | |||||
| Advances Credits Repaid In Period Directors | 3 676 | 5 676 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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