Eminent Engineering Ltd LEEDS


Founded in 2011, Eminent Engineering, classified under reg no. 07532710 is a liquidation company. Currently registered at Els Advisory Limited LS7 3PD, Leeds the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Eminent Engineering Ltd Address / Contact

Office Address Els Advisory Limited
Office Address2 31 Harrogate Road
Town Leeds
Post code LS7 3PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07532710
Date of Incorporation Thu, 17th Feb 2011
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Lyndsey P.

Position: Director

Appointed: 03 December 2018

Paul M.

Position: Director

Appointed: 17 February 2011

Peter V.

Position: Director

Appointed: 17 February 2011

Resigned: 17 February 2011

Susan M.

Position: Secretary

Appointed: 17 February 2011

Resigned: 01 September 2012

People with significant control

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282022-10-31
Net Worth70 49177 08592 271      
Balance Sheet
Cash Bank On Hand  505050123 77499 06127 182 
Current Assets341 270405 770413 711381 658374 361551 592455 830404 672459 538
Debtors136 542151 190176 528156 108169 311262 818209 269283 062323 110
Net Assets Liabilities  92 27192 751156 321222 759165 676205 017213 642
Other Debtors   2 5061 745 58 58446 85355 906
Property Plant Equipment  125 616115 525107 581159 899138 115132 845130 276
Total Inventories  237 133225 500205 000165 000147 50094 428136 428
Cash Bank In Hand83215250      
Net Assets Liabilities Including Pension Asset Liability70 49177 08592 271      
Stocks Inventory203 896254 428237 133      
Tangible Fixed Assets55 139121 665125 616      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve16 03222 62637 812      
Shareholder Funds70 49177 08592 271      
Other
Version Production Software     2 0202 0212 0222 023
Accumulated Depreciation Impairment Property Plant Equipment  84 388107 657134 581157 046182 357204 476219 656
Additional Provisions Increase From New Provisions Recognised    2 478    
Additions Other Than Through Business Combinations Property Plant Equipment    18 98074 7833 52716 84912 611
Average Number Employees During Period  13111116161717
Bank Borrowings    45 638171 658173 98594 491113 564
Bank Borrowings Overdrafts   200 44777 02670 42775 65499 145104 835
Creditors  393 262376 097252 382295 229186 051193 776218 375
Deferred Tax Liabilities   20 41320 41316 722   
Finance Lease Liabilities Present Value Total   14 2004 0119 639   
Fixed Assets55 139121 665125 616115 525     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     -3 691   
Increase From Depreciation Charge For Year Property Plant Equipment   23 26926 92422 46525 31122 11915 180
Loans From Directors   71 53474 08352 99152 99128 99128 991
Net Current Assets Liabilities18 44315 25520 4495 561121 979256 363269 779210 896241 163
Nominal Value Allotted Share Capital    100100100100100
Number Shares Allotted 100100  100100100100
Other Creditors   5 488 6 84027 78934 90937 795
Other Provisions Balance Sheet Subtotal   17 93520 413    
Par Value Share 11  1111
Prepayments Accrued Income      19 5562 3098 577
Property Plant Equipment Gross Cost  210 004223 182242 162316 945320 472337 321349 932
Provisions   17 93520 413    
Provisions For Liabilities Balance Sheet Subtotal  14 21517 935     
Raw Materials Consumables   225 500205 00050 000   
Taxation Including Deferred Taxation Balance Sheet Subtotal    20 41316 72215 24215 24215 242
Taxation Social Security Payable   20 30047 59939 05419 171-10 788-28 580
Total Additions Including From Business Combinations Property Plant Equipment   13 178     
Total Assets Less Current Liabilities73 582136 920146 065121 086229 560469 253407 894343 741371 439
Trade Creditors Trade Payables   64 12849 663116 27863 43770 510104 325
Trade Debtors Trade Receivables   153 602167 566262 818131 129233 900258 627
Work In Progress     115 000   
Creditors Due After One Year3 00046 42739 579      
Creditors Due Within One Year322 827390 515393 262      
Provisions For Liabilities Charges9113 40814 215      
Revaluation Reserve54 35954 35954 359      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 90 95434 371      
Tangible Fixed Assets Cost Or Valuation84 679175 633210 004      
Tangible Fixed Assets Depreciation29 54053 96884 388      
Tangible Fixed Assets Depreciation Charged In Period 24 42830 420      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Change of registered address from Unit 5 Fergusons Business Park West Sleekburn Bedlington Northumberland NE22 7DD on 2023/07/05 to Els Advisory Limited 31 Harrogate Road Leeds LS7 3PD
filed on: 5th, July 2023
Free Download (2 pages)

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