Founded in 2010, Empire Engineering, classified under reg no. 07163362 is an active company. Currently registered at Ground Floor 151 Whiteladies Road BS8 2RD, Bristol the company has been in the business for fourteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Karl D., appointed on 19 February 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor 151 Whiteladies Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2RD |
Country of origin | United Kingdom |
Registration Number | 07163362 |
Date of Incorporation | Fri, 19th Feb 2010 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Kathleen D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Karl D. This PSC owns 25-50% shares.
Kathleen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karl D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 34 142 | 97 273 | 139 514 | 283 621 | 549 119 | 677 597 | 891 484 | 415 968 | ||
Current Assets | 82 950 | 74 776 | 196 434 | 273 715 | 371 702 | 663 479 | 851 626 | 1 211 361 | 716 253 | |
Debtors | 14 466 | 40 634 | 99 161 | 134 201 | 88 081 | 114 360 | 174 029 | 319 877 | 300 285 | |
Net Assets Liabilities | 73 382 | 152 349 | 229 083 | 315 286 | 510 989 | 653 714 | 937 258 | 615 324 | ||
Other Debtors | 8 264 | 2 458 | 22 111 | 2 750 | 4 992 | 2 750 | 2 750 | |||
Property Plant Equipment | 22 863 | 13 308 | 7 668 | 9 240 | 10 400 | 15 013 | 21 756 | 44 945 | ||
Cash Bank In Hand | 68 484 | 34 142 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 85 010 | 73 382 | ||||||||
Tangible Fixed Assets | 32 435 | 32 435 | 22 863 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 84 910 | 73 282 | ||||||||
Other | ||||||||||
Description Principal Activities | 71 122 | |||||||||
Version Production Software | 2 023 | |||||||||
Accrued Liabilities | 1 100 | 1 500 | 3 990 | 4 250 | 4 250 | |||||
Accrued Liabilities Deferred Income | 4 250 | 7 564 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 270 | 30 194 | 31 712 | 22 765 | 22 765 | 22 765 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 074 | 34 938 | 15 438 | 19 328 | 21 836 | 24 592 | 35 554 | 48 104 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 985 | 5 462 | 5 182 | 10 644 | 17 705 | |||||
Average Number Employees During Period | 2 | 2 | 5 | 7 | 8 | 9 | 9 | 17 | ||
Bank Borrowings | 48 433 | 38 886 | 29 098 | |||||||
Bank Borrowings Overdrafts | 1 567 | 9 546 | 10 004 | 10 251 | ||||||
Corporation Tax Payable | 16 547 | 39 719 | ||||||||
Creditors | 19 684 | 54 864 | 64 499 | 65 301 | 112 710 | 171 470 | 254 991 | 116 011 | ||
Deferred Tax Liabilities | 2 529 | 4 661 | 1 873 | 1 747 | 2 569 | 3 730 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 024 | 8 947 | ||||||||
Disposals Intangible Assets | 12 418 | 8 947 | ||||||||
Fixed Assets | 24 528 | 10 758 | 10 400 | 21 756 | 44 945 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 723 | 19 250 | 8 250 | 30 250 | 20 625 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 132 | -2 788 | -126 | 822 | 1 161 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 948 | 1 518 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 579 | 8 476 | 3 890 | 4 022 | 5 993 | 10 962 | 12 550 | |||
Intangible Assets | 16 860 | 1 518 | ||||||||
Intangible Assets Gross Cost | 44 130 | 31 712 | 31 712 | 22 765 | 22 765 | 22 765 | ||||
Loans From Directors | 92 | 92 | 31 | 216 | ||||||
Net Current Assets Liabilities | 59 062 | 55 092 | 141 570 | 209 216 | 306 401 | 550 769 | 680 156 | 956 370 | 600 242 | |
Net Deferred Tax Liability Asset | 3 730 | 10 800 | ||||||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Nominal Value Shares Issued In Period | 100 | |||||||||
Number Shares Allotted | 100 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Number Shares Issued In Period- Gross | 100 000 | |||||||||
Other Creditors | 3 137 | 5 830 | 3 554 | 5 118 | 3 006 | 3 694 | 16 326 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | 705 | 1 514 | 3 237 | ||||||
Other Disposals Property Plant Equipment | 1 691 | 994 | 1 514 | 3 275 | ||||||
Par Value Share | 1 | 0 | 0 | 0 | 0 | |||||
Prepayments Accrued Income | 1 833 | 1 833 | 1 833 | 9 578 | 48 266 | |||||
Property Plant Equipment Gross Cost | 49 937 | 48 246 | 23 106 | 28 568 | 32 236 | 39 605 | 57 310 | 93 049 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 573 | 2 529 | 4 661 | 3 730 | 10 800 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 661 | 1 873 | 1 747 | 2 569 | 3 730 | |||||
Taxation Social Security Payable | 39 719 | 39 316 | 58 591 | 92 129 | 147 395 | 203 023 | 431 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 739 | |||||||||
Total Assets Less Current Liabilities | 91 497 | 77 955 | 154 878 | 233 744 | 317 159 | 561 169 | 695 169 | 978 126 | 645 187 | |
Trade Creditors Trade Payables | 9 315 | 20 437 | 12 018 | 6 554 | 168 660 | 97 765 | ||||
Trade Debtors Trade Receivables | 32 370 | 96 703 | 110 257 | 83 498 | 107 535 | 161 701 | 268 861 | |||
Advances Credits Directors | 691 | -40 | -92 | 2 242 | ||||||
Advances Credits Made In Period Directors | -7 361 | 2 334 | ||||||||
Amount Specific Advance Or Credit Directors | 691 | -40 | -92 | 2 242 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 334 | |||||||||
Advances Credits Repaid In Period Directors | -6 630 | |||||||||
Capital Employed | 85 010 | 73 382 | ||||||||
Creditors Due Within One Year | 23 888 | 19 684 | ||||||||
Provisions For Liabilities Charges | 6 487 | 4 573 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 498 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 49 439 | 49 937 | ||||||||
Tangible Fixed Assets Depreciation | 17 004 | 27 074 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 070 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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