Founded in 1958, Ems Physio, classified under reg no. 00601612 is an active company. Currently registered at Grove Technology Park OX12 9FE, Wantage the company has been in the business for 66 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since June 9, 2006 Ems Physio Ltd is no longer carrying the name Electro-medical Supplies (greenham).
At present there are 2 directors in the the company, namely Michael B. and James G.. In addition one secretary - Gillian G. - is with the firm. As of 28 March 2024, there were 3 ex directors - Frances G., Ian G. and others listed below. There were no ex secretaries.
Office Address | Grove Technology Park |
Office Address2 | Downsview Road |
Town | Wantage |
Post code | OX12 9FE |
Country of origin | United Kingdom |
Registration Number | 00601612 |
Date of Incorporation | Fri, 28th Mar 1958 |
Industry | Manufacture of irradiation, electromedical and electrotherapeutic equipment |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Gillian G. This PSC and has 50,01-75% shares. Another one in the PSC register is James G. This PSC and has 50,01-75% voting rights.
Gillian G.
Notified on | 12 September 2016 |
Nature of control: |
50,01-75% shares |
James G.
Notified on | 12 September 2016 |
Nature of control: |
50,01-75% voting rights |
Electro-medical Supplies (greenham) | June 9, 2006 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 706 649 | 2 537 182 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 465 460 | 377 577 | 781 444 | 954 922 | 1 201 492 | 1 288 822 | 913 941 | 867 360 | |
Current Assets | 1 413 245 | 1 263 226 | 1 361 275 | 2 294 220 | 2 298 052 | 2 082 794 | 1 840 924 | 1 765 275 | 1 741 644 |
Debtors | 441 326 | 288 674 | 394 167 | 773 084 | 622 228 | 239 567 | 223 458 | 385 273 | 354 396 |
Net Assets Liabilities | 2 537 182 | 2 503 015 | 2 858 388 | 3 093 644 | 3 152 673 | 2 939 767 | 2 736 622 | 2 578 101 | |
Property Plant Equipment | 1 634 032 | 1 619 253 | 1 586 840 | 1 550 028 | 1 505 801 | 1 452 141 | 1 408 012 | 1 374 915 | |
Total Inventories | 509 092 | 589 531 | 739 692 | 720 902 | 641 735 | 328 644 | 466 061 | 519 888 | |
Cash Bank In Hand | 428 328 | 465 460 | |||||||
Intangible Fixed Assets | 27 055 | 30 741 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 706 649 | 2 537 182 | |||||||
Stocks Inventory | 543 591 | 509 092 | |||||||
Tangible Fixed Assets | 1 676 263 | 1 634 032 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 28 044 | 28 044 | |||||||
Profit Loss Account Reserve | 2 678 605 | 2 509 138 | |||||||
Shareholder Funds | 2 706 649 | 2 537 182 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 629 | 7 928 | 15 259 | 23 050 | 30 982 | 39 588 | 49 827 | 60 758 | |
Accumulated Depreciation Impairment Property Plant Equipment | 585 747 | 643 992 | 683 239 | 735 403 | 789 682 | 832 343 | 879 229 | 921 522 | |
Additions Other Than Through Business Combinations Intangible Assets | 6 164 | 12 712 | 17 040 | 28 686 | 10 145 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 771 | 20 547 | 2 757 | 14 772 | |||||
Average Number Employees During Period | 27 | 30 | 35 | -37 | -36 | -30 | -29 | -29 | |
Comprehensive Income Expense | -34 167 | 373 122 | |||||||
Creditors | 375 817 | 517 508 | 1 082 705 | 782 842 | 469 108 | 394 918 | 496 732 | 622 739 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 134 | 8 284 | 4 178 | 9 435 | 2 397 | ||||
Disposals Property Plant Equipment | 31 635 | 9 419 | 10 495 | 10 999 | 5 576 | ||||
Dividends Paid | 17 749 | ||||||||
Fixed Assets | 1 703 318 | 1 664 773 | 1 674 248 | 1 661 873 | 1 623 434 | 1 583 987 | 1 538 761 | 1 513 079 | 1 479 196 |
Income Expense Recognised Directly In Equity | -17 749 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 299 | 7 331 | 7 791 | 7 932 | 8 606 | 10 239 | 10 931 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 245 | 62 381 | 60 448 | 58 457 | 52 096 | 46 886 | 44 690 | ||
Intangible Assets | 30 741 | 54 995 | 75 033 | 73 406 | 78 186 | 86 620 | 105 067 | 104 281 | |
Intangible Assets Gross Cost | 34 370 | 62 923 | 90 292 | 96 456 | 109 168 | 126 208 | 154 894 | 165 039 | |
Net Current Assets Liabilities | 1 018 331 | 887 409 | 843 767 | 1 211 515 | 1 515 210 | 1 613 686 | 1 446 006 | 1 268 543 | 1 118 905 |
Profit Loss | -34 167 | 373 122 | |||||||
Property Plant Equipment Gross Cost | 2 219 779 | 2 263 245 | 2 270 079 | 2 285 431 | 2 295 483 | 2 284 484 | 2 287 241 | 2 296 437 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 000 | 15 000 | 15 000 | 45 000 | 45 000 | 45 000 | 45 000 | 20 000 | |
Total Additions Including From Business Combinations Intangible Assets | 28 553 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 466 | ||||||||
Total Assets Less Current Liabilities | 2 721 649 | 2 552 182 | 2 518 015 | 2 873 388 | |||||
Creditors Due Within One Year | 394 914 | 375 817 | |||||||
Intangible Fixed Assets Additions | 7 315 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 629 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 629 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 27 055 | 34 370 | |||||||
Number Shares Allotted | 28 044 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 15 000 | 15 000 | |||||||
Share Capital Allotted Called Up Paid | 28 044 | 28 044 | |||||||
Tangible Fixed Assets Additions | 20 040 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 208 646 | 2 219 779 | |||||||
Tangible Fixed Assets Depreciation | 532 383 | 585 747 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 849 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 485 | ||||||||
Tangible Fixed Assets Disposals | 8 907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, December 2016 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy