Empat Removals started in year 2001 as Private Limited Company with registration number 04318809. The Empat Removals company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Barrow-in-furness at Empat Yard. Postal code: LA14 2PG. Since 22nd April 2002 Empat Removals Limited is no longer carrying the name Spinetta.
The firm has one director. Lee S., appointed on 1 December 2001. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Lorraine S., George S. and others listed below. There were no ex secretaries.
This company operates within the LA14 2PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1097549 . It is located at Ironworks Road, Barrow-in-furness with a total of 3 cars.
Office Address | Empat Yard |
Office Address2 | Ironworks Road |
Town | Barrow-in-furness |
Post code | LA14 2PG |
Country of origin | United Kingdom |
Registration Number | 04318809 |
Date of Incorporation | Wed, 7th Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 30th March |
Company age | 23 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Lee S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Lorraine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lorraine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spinetta | April 22, 2002 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Net Worth | 84 724 | 85 988 | 64 902 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 69 906 | 70 695 | 64 369 | 69 746 | 71 932 | 150 086 | 150 086 | 114 875 | 100 929 | ||
Current Assets | 85 913 | 94 784 | 94 893 | 100 444 | 97 578 | 75 099 | 74 592 | 167 248 | 167 248 | 121 523 | 112 709 |
Debtors | 25 677 | 30 328 | 24 987 | 29 749 | 33 209 | 5 353 | 2 660 | 17 162 | 17 162 | 6 648 | 11 780 |
Net Assets Liabilities | 64 902 | 83 671 | 103 623 | 105 385 | 97 978 | 129 270 | 129 270 | 126 276 | 107 582 | ||
Other Debtors | 1 153 | ||||||||||
Property Plant Equipment | 259 548 | 273 866 | 277 276 | 276 761 | 262 310 | 255 685 | 255 685 | 250 453 | 249 695 | ||
Cash Bank In Hand | 60 236 | 64 456 | 69 906 | ||||||||
Intangible Fixed Assets | 12 000 | 6 000 | |||||||||
Tangible Fixed Assets | 263 071 | 260 590 | 259 548 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 84 624 | 85 888 | 64 802 | ||||||||
Shareholder Funds | 84 724 | 85 988 | 64 902 | ||||||||
Other | |||||||||||
Version Production Software | 2 022 | 2 023 | |||||||||
Accrued Liabilities | 1 200 | 2 700 | 1 783 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 360 | 76 842 | 63 810 | 67 140 | 53 283 | 60 241 | 65 473 | 70 981 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 4 750 | |||||||||
Average Number Employees During Period | -8 | -6 | -5 | 5 | 6 | 6 | |||||
Bank Borrowings | 45 500 | 38 866 | 33 328 | ||||||||
Bank Borrowings Overdrafts | 9 310 | 50 000 | 4 500 | 6 700 | 6 700 | ||||||
Creditors | 43 939 | 26 771 | 9 070 | 238 563 | 232 997 | 90 464 | 44 964 | 43 101 | 40 025 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 969 | ||||||||||
Disposals Property Plant Equipment | 28 308 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 830 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 482 | 12 347 | 10 266 | 9 112 | 6 958 | 5 232 | 5 508 | ||||
Intangible Assets Gross Cost | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | 40 800 | ||||
Loans From Directors | 11 284 | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | -109 890 | -116 328 | -146 934 | -156 545 | -156 455 | -163 464 | -158 405 | 76 784 | 122 284 | 78 422 | 72 684 |
Number Shares Issued Fully Paid | 49 | 49 | |||||||||
Other Creditors | 211 812 | 212 980 | 12 484 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 379 | 6 936 | |||||||||
Other Disposals Property Plant Equipment | 28 743 | 12 264 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 1 153 | 1 898 | 2 141 | ||||||||
Property Plant Equipment Gross Cost | 328 908 | 350 708 | 341 086 | 343 901 | 315 593 | 315 926 | 315 926 | 320 676 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 775 | 6 879 | 8 128 | 7 912 | 5 927 | 3 199 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 199 | 2 913 | 2 769 | ||||||||
Taxation Social Security Payable | 13 369 | 15 127 | 27 980 | 15 424 | 7 652 | 4 775 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 800 | 19 121 | 15 079 | ||||||||
Total Assets Less Current Liabilities | 165 181 | 150 262 | 112 614 | 117 321 | 120 821 | 113 297 | 377 969 | 328 875 | 322 379 | ||
Trade Creditors Trade Payables | 4 072 | 4 890 | |||||||||
Trade Debtors Trade Receivables | 5 353 | 2 660 | 16 009 | 16 009 | 4 750 | 9 639 | |||||
Value-added Tax Payable | 12 556 | 6 049 | 6 767 | ||||||||
Advances Credits Directors | 211 284 | 180 820 | |||||||||
Advances Credits Made In Period Directors | 2 375 | ||||||||||
Advances Credits Repaid In Period Directors | 32 839 | ||||||||||
Amount Specific Advance Or Credit Directors | 211 284 | 180 820 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 375 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 839 | ||||||||||
Creditors Due After One Year | 76 446 | 60 475 | 43 938 | ||||||||
Creditors Due Within One Year | 195 803 | 211 112 | 241 827 | ||||||||
Fixed Assets | 275 071 | 266 590 | 259 548 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 800 | 34 800 | 40 800 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 800 | 40 800 | 40 800 | ||||||||
Number Shares Allotted | 49 | 49 | |||||||||
Number Shares Authorised | 1 000 | ||||||||||
Provisions For Liabilities Charges | 4 011 | 3 799 | 3 774 | ||||||||
Share Capital Allotted Called Up Paid | 49 | 49 | 49 | ||||||||
Share Capital Authorised | -1 000 | -1 000 | |||||||||
Tangible Fixed Assets Additions | 5 600 | 10 464 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 339 474 | 345 074 | 328 908 | ||||||||
Tangible Fixed Assets Depreciation | 76 403 | 84 484 | 69 360 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 081 | 8 067 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 191 | ||||||||||
Tangible Fixed Assets Disposals | 26 630 |
Ironworks Road | |
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City | Barrow-in-furness |
Post code | LA14 2PG |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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