Founded in 2008, Emf Plumbing And Heating, classified under reg no. 06507507 is an active company. Currently registered at 4 The Meadows, South Cave HU15 2HR, East Yorkshire the company has been in the business for 16 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Eamonn F., appointed on 18 February 2008. In addition, a secretary was appointed - Karen F., appointed on 18 February 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Meadows, South Cave |
Office Address2 | Brough |
Town | East Yorkshire |
Post code | HU15 2HR |
Country of origin | United Kingdom |
Registration Number | 06507507 |
Date of Incorporation | Mon, 18th Feb 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Karen F. The abovementioned PSC has significiant influence or control over this company,.
Karen F.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 021 | 1 277 | 11 208 | 374 | 151 |
Current Assets | 3 155 | 3 845 | 13 420 | 4 481 | 8 609 |
Debtors | 1 434 | 1 848 | 1 515 | 3 387 | 7 693 |
Net Assets Liabilities | -10 523 | -12 349 | -377 | 1 097 | 5 610 |
Total Inventories | 700 | 720 | 697 | 720 | 765 |
Property Plant Equipment | 7 689 | 3 772 | 237 | 58 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 6 607 | 3 337 | 1 776 | 4 633 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 472 | 19 202 | 30 244 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 202 | 14 089 | 27 387 | ||
Accrued Liabilities | 999 | 870 | 870 | 930 | 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 118 | 17 035 | 20 570 | 20 749 | 21 678 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 485 | ||||
Corporation Tax Payable | 2 756 | 380 | 246 | ||
Creditors | 4 411 | 1 837 | 13 989 | 3 431 | 485 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 917 | 3 535 | 179 | 929 | |
Net Current Assets Liabilities | -13 380 | -13 568 | -569 | 1 050 | 3 723 |
Other Creditors | 3 422 | 2 602 | 4 674 | 1 507 | 2 002 |
Other Taxation Social Security Payable | 306 | 477 | 497 | 580 | 197 |
Prepayments Accrued Income | 734 | 1 248 | 1 245 | 1 361 | 1 605 |
Property Plant Equipment Gross Cost | 20 807 | 20 807 | 20 807 | 20 807 | 24 607 |
Provisions For Liabilities Balance Sheet Subtotal | 421 | 716 | 45 | 11 | 557 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | ||||
Total Assets Less Current Liabilities | -5 691 | -9 796 | -332 | 1 108 | 6 652 |
Trade Creditors Trade Payables | 3 093 | 3 936 | 18 | 34 | |
Trade Debtors Trade Receivables | 250 | 150 | 270 | 250 | 1 455 |
Corporation Tax Recoverable | 450 | 450 | |||
Finance Lease Liabilities Present Value Total | 4 411 | 1 837 | 1 837 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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