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Emak Uk Limited BURNTWOOD

Founded in 1977, Emak Uk, classified under reg no. 01306606 is an active company. Currently registered at Unit 8 Zone 4 WS7 3XD, Burntwood the company has been in the business for 47 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 24th Jul 2003 Emak Uk Limited is no longer carrying the name Hemming And Wood.

The firm has 2 directors, namely Cristian B., Luigi B.. Of them, Luigi B. has been with the company the longest, being appointed on 20 July 2020 and Cristian B. has been with the company for the least time - from 28 April 2022. 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 - Harry S. who worked with the the firm until 7 September 2010.

Emak Uk Limited Address / Contact

Office Address Unit 8 Zone 4
Office Address2 Burntwood Business Park
Town Burntwood
Post code WS7 3XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01306606
Date of Incorporation Mon, 4th Apr 1977
Industry Wholesale of machine tools
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Cristian B.

Position: Director

Appointed: 28 April 2022

Luigi B.

Position: Director

Appointed: 20 July 2020

Neil T.

Position: Director

Appointed: 07 September 2010

Resigned: 31 December 2021

Aimone B.

Position: Director

Appointed: 26 March 2008

Resigned: 28 April 2022

Harry S.

Position: Director

Appointed: 01 August 2002

Resigned: 07 September 2010

Harry S.

Position: Secretary

Appointed: 02 May 2001

Resigned: 07 September 2010

Ruggero F.

Position: Director

Appointed: 08 March 2001

Resigned: 26 March 2008

Aimone B.

Position: Director

Appointed: 26 March 1999

Resigned: 08 March 2001

Stefano S.

Position: Director

Appointed: 26 March 1999

Resigned: 20 July 2020

John H.

Position: Director

Appointed: 30 September 1991

Resigned: 31 December 2001

Daphne H.

Position: Director

Appointed: 30 September 1991

Resigned: 02 May 2001

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Yama Spa from Reggio Nell'emilia, Italy. This PSC is classified as "a company", has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Yama Spa

25 Via Ruini, 25, Reggio Nell'Emilia, Italy

Legal authority International Accounting Standards
Legal form Company
Country registered Italy
Place registered Register Of The Chamber Of Commerce Of Reggio Emilia,
Registration number Re - 146002
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

Hemming And Wood July 24, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand533 996694 583628 114440 653408 504309 808314 632293 013
Current Assets3 178 8892 955 8783 270 4113 618 1773 435 2782 935 0952 790 5712 622 801
Debtors1 481 9441 337 1651 454 0531 604 0021 662 2081 377 2411 077 988987 319
Net Assets Liabilities671 891778 207782 092678 116628 744653 446788 044794 219
Other Debtors4 5766 86846 94555 46650 74851 85851 76367 521
Property Plant Equipment72 35275 34960 67251 26033 40420 35739 04530 659
Total Inventories1 162 949924 1301 188 2441 573 5221 364 5661 248 0461 397 9511 342 469
Other
Audit Fees Expenses11 76014 82310 412     
Director Remuneration81 90075 76173 714     
Accrued Liabilities Deferred Income7 43778 4126 912     
Accumulated Depreciation Impairment Property Plant Equipment276 539296 287305 625327 154332 556329 244338 362352 250
Additional Provisions Increase From New Provisions Recognised 651 086     
Administrative Expenses956 087890 541740 861     
Amounts Owed By Group Undertakings446    5 530 9 140
Amounts Owed To Group Undertakings116 464135 011140 660142 049133 899141 610397 707302 591
Applicable Tax Rate202019     
Average Number Employees During Period15151011111097
Bank Borrowings Overdrafts1 448 5481 423 3691 474 3341 491 9571 491 469836 362828 6301 298 227
Bank Overdrafts1 448 5481 423 3691 474 3341 491 9571 491 469836 362828 6301 298 227
Cash Cash Equivalents Cash Flow Value-914 552-728 786-846 220     
Comprehensive Income Expense122 744106 3163 885     
Corporation Tax Payable30 48247 1314 220     
Cost Sales3 080 7923 386 4182 563 930     
Creditors116 464135 011140 660142 049133 899141 6102 047 6411 863 754
Current Tax For Period30 48247 1314 220     
Deferred Tax Liabilities3 8853 9505 036     
Depreciation Amortisation Expense24 93826 71626 508     
Depreciation Expense Property Plant Equipment24 93726 71626 509     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 96817 171 16 33316 666255 
Disposals Property Plant Equipment 10 36725 665 20 00020 000638 
Further Operating Expense Item Component Total Operating Expenses 3 386 4182 563 930     
Future Minimum Lease Payments Under Non-cancellable Operating Leases96 96988 44182 87295 59595 595107 629137 096141 254
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-167 405-335 965281 183     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables151 097144 333-116 888     
Gain Loss On Disposal Assets Income Statement Subtotal-2 154250408     
Gain Loss On Disposals Property Plant Equipment-2 154250408     
Gross Profit Loss1 150 3081 071 444772 092     
Income Taxes Paid Refund Classified As Operating Activities -29 666-45 697     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-129 143185 766-117 434     
Increase Decrease In Stocks Inventories Finished Goods Work In Progress134 841-238 819264 114     
Increase From Depreciation Charge For Year Property Plant Equipment 26 71626 50921 52921 73513 3549 37313 888
Interest Expense On Bank Loans Similar Borrowings6 4022 4032 093     
Interest Expense On Bank Overdrafts31 03425 80521 381     
Interest Paid Classified As Operating Activities-37 436-28 208-23 474     
Interest Payable Similar Charges Finance Costs37 43628 20823 474     
Key Management Personnel Compensation Total  104 714     
Net Cash Flows From Used In Financing Activities134 359-18 547-5 649     
Net Cash Flows From Used In Investing Activities27 51229 46311 424     
Net Cash Flows From Used In Operating Activities-32 728-196 682111 659     
Net Cash Generated From Operations-70 164-254 55642 488     
Net Current Assets Liabilities719 888841 819867 116773 003718 972765 174742 930759 047
Number Shares Issued Fully Paid 342 090342 090 342 090342 090342 090342 090
Operating Profit Loss194 221180 90331 231     
Other Creditors  6 9127 93615 9198 80522 7259 814
Other Deferred Tax Expense Credit3 559641 086     
Other Taxation Social Security Payable7 941-9047 740137 136121 884174 922169 693108 083
Par Value Share 11 1111
Pension Other Post-employment Benefit Costs Other Pension Costs2 9015 3265 625     
Prepayments Accrued Income40 79943 96642 041     
Proceeds From Borrowings Classified As Financing Activities -18 547-5 649     
Proceeds From Sales Property Plant Equipment-2 900-3 649-8 902     
Profit Loss122 744106 3163 885     
Profit Loss On Ordinary Activities Before Tax156 785152 6957 757     
Property Plant Equipment Gross Cost348 891371 636366 297378 414365 960349 601377 407382 909
Provisions3 8853 9505 036     
Provisions For Liabilities Balance Sheet Subtotal3 8853 9505 0364 0982 2144181 336353
Purchase Property Plant Equipment-30 412-33 112-20 326     
Raw Materials1 162 949924 1301 188 244     
Repayments Borrowings Classified As Financing Activities-134 359       
Social Security Costs38 78234 52341 475     
Staff Costs Employee Benefits Expense444 633416 115366 817     
Tax Decrease From Utilisation Tax Losses5 529       
Tax Expense Credit Applicable Tax Rate31 74930 5391 474     
Tax Increase Decrease From Effect Capital Allowances Depreciation1 812724      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 45015 8682 598     
Tax Tax Credit On Profit Or Loss On Ordinary Activities34 04146 3793 872     
Total Additions Including From Business Combinations Property Plant Equipment 33 11220 32612 1177 5463 64128 4445 502
Total Assets Less Current Liabilities792 240917 168927 788824 263764 857795 474789 380794 572
Total Current Tax Expense Credit30 48246 3152 786     
Total Operating Lease Payments24 42026 52017 901     
Trade Creditors Trade Payables169 550100 33275 671205 290258 431302 778628 886145 039
Trade Debtors Trade Receivables1 436 1231 286 3311 407 1081 548 5361 611 4601 319 8531 026 225910 658
Turnover Revenue4 231 1004 457 8623 336 022     
Wages Salaries402 950376 266319 717     
Accumulated Amortisation Impairment Intangible Assets    2122 7505 2887 827
Fixed Assets   51 26045 88530 30046 45035 525
Increase From Amortisation Charge For Year Intangible Assets    2122 5382 5382 539
Intangible Assets    12 4819 9437 4054 866
Intangible Assets Gross Cost    12 69312 69312 693 
Total Additions Including From Business Combinations Intangible Assets    12 693   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Small company accounts made up to Sat, 31st Dec 2022
filed on: 8th, August 2023 		Free Download (10 pages)

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