Founded in 1988, Emmark Uk, classified under reg no. 02283060 is an active company. Currently registered at Emmark House LS28 8QS, Pudsey the company has been in the business for 36 years. Its financial year was closed on Friday 1st November and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Emma T., Mark T. and Margaret T.. Of them, Margaret T. has been with the company the longest, being appointed on 22 December 1991 and Emma T. and Mark T. have been with the company for the least time - from 7 May 2010. As of 23 April 2024, there were 5 ex directors - James S., Charles T. and others listed below. There were no ex secretaries.
| Office Address | Emmark House |
| Office Address2 | 5 Carlisle Drive |
| Town | Pudsey |
| Post code | LS28 8QS |
| Country of origin | United Kingdom |
| Registration Number | 02283060 |
| Date of Incorporation | Tue, 2nd Aug 1988 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 1st November |
| Company age | 36 years old |
| Account next due date | Thu, 1st Aug 2024 (100 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 07 May 2010
Position: Director
Appointed: 07 May 2010
Position: Director
Appointed: 22 December 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Margaret T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma T.
| Notified on | 24 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 602 318 | 675 110 | 843 633 | 1 003 817 |
| Current Assets | 2 614 443 | 2 895 634 | 3 230 319 | 3 902 966 |
| Debtors | 659 697 | 1 020 956 | 962 173 | 978 057 |
| Net Assets Liabilities | 2 166 042 | 2 369 478 | 2 756 561 | 3 298 738 |
| Other Debtors | 26 890 | 220 102 | 61 948 | 108 384 |
| Property Plant Equipment | 29 774 | 33 090 | 24 817 | 26 853 |
| Total Inventories | 1 352 428 | 1 199 568 | 1 424 513 | 1 921 092 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 329 | 16 658 | 24 988 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 114 323 | 98 146 | 106 419 | 90 374 |
| Average Number Employees During Period | 18 | 19 | 19 | 20 |
| Balances Amounts Owed To Related Parties | 137 060 | 151 964 | 124 304 | |
| Corporation Tax Payable | 38 211 | 49 556 | 94 458 | 126 997 |
| Creditors | 491 845 | 564 163 | 496 931 | 627 618 |
| Dividends Paid On Shares | 16 659 | |||
| Fixed Assets | 46 433 | 41 420 | 24 817 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 717 | 45 690 | 37 857 | 68 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 329 | 8 330 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 555 | 8 273 | 6 064 | |
| Intangible Assets | 16 659 | 8 330 | ||
| Intangible Assets Gross Cost | 24 988 | 24 988 | 24 988 | |
| Net Current Assets Liabilities | 2 122 598 | 2 331 471 | 2 733 388 | 3 275 348 |
| Other Creditors | 318 130 | 245 769 | 276 885 | 267 772 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 732 | 22 109 | ||
| Other Disposals Property Plant Equipment | 23 732 | 25 199 | ||
| Property Plant Equipment Gross Cost | 144 097 | 131 236 | 131 236 | 117 227 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 989 | 3 413 | 1 644 | 3 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 871 | 11 190 | ||
| Total Assets Less Current Liabilities | 2 169 031 | 2 372 891 | 2 758 205 | 3 302 201 |
| Trade Creditors Trade Payables | 135 504 | 268 838 | 125 588 | 232 849 |
| Trade Debtors Trade Receivables | 632 807 | 800 854 | 900 225 | 869 673 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 24th July 2023 filed on: 21st, December 2023 |
persons with significant control | Free Download (2 pages) |
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