Founded in 2013, Emsc Global, classified under reg no. 08479148 is an active company. Currently registered at Ems House Unit 2 S35 1QP, Sheffield the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2014/01/16 Emsc Global Limited is no longer carrying the name Hamsard 3308.
The firm has 5 directors, namely Robert D., David S. and Steven L. and others. Of them, Solon M. has been with the company the longest, being appointed on 29 May 2021 and Robert D. has been with the company for the least time - from 30 October 2023. As of 26 April 2024, there were 6 ex directors - Freya H., Daniel W. and others listed below. There were no ex secretaries.
| Office Address | Ems House Unit 2 |
| Office Address2 | 4 Cowley Way Ecclesfield |
| Town | Sheffield |
| Post code | S35 1QP |
| Country of origin | United Kingdom |
| Registration Number | 08479148 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 10 December 2021
Position: Director
Appointed: 29 May 2021
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Buchan 1 Limited from Aberdeen, Scotland. The abovementioned PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Alex M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Buchan 1 Limited
Blackwood House Union Grove Lane, Aberdeen, AB10 6XU, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Uk Register Of Companies |
| Registration number | Sc643850 |
| Notified on | 26 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alex M.
| Notified on | 6 April 2016 |
| Ceased on | 26 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Hamsard 3308 | January 16, 2014 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 929 | 42 638 |
| Current Assets | 1 370 269 | 1 869 697 |
| Debtors | 1 369 340 | 1 827 059 |
| Net Assets Liabilities | 4 972 369 | 5 471 797 |
| Other Debtors | 98 | 98 |
| Total Inventories | 8 614 177 | 11 101 233 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 90 983 | 91 804 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 337 318 | 1 449 602 |
| Additions Other Than Through Business Combinations Intangible Assets | 4 018 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 234 653 | |
| Administration Support Average Number Employees | 21 | 19 |
| Administrative Expenses | 4 177 955 | 5 001 763 |
| Amortisation Expense Intangible Assets | 2 716 | 1 848 |
| Amounts Owed By Related Parties | 1 369 242 | 1 826 961 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 95 | 125 |
| Balances With Banks | 929 | 42 638 |
| Cash Cash Equivalents Cash Flow Value | 999 184 | |
| Cost Sales | 8 233 136 | 14 996 173 |
| Creditors | 1 264 786 | 567 337 |
| Deferred Income | 67 200 | 65 600 |
| Deferred Tax Assets | 169 655 | 234 881 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 483 710 | 621 858 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 254 456 | 317 081 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -42 000 | -8 618 |
| Depreciation Amortisation Expense | 185 585 | 215 643 |
| Depreciation Expense Property Plant Equipment | 182 869 | 213 795 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 512 | |
| Disposals Property Plant Equipment | -54 455 | |
| Finance Lease Liabilities Present Value Total | 53 666 | 4 983 |
| Finance Lease Payments Owing Minimum Gross | 64 774 | 6 720 |
| Finished Goods Goods For Resale | 1 512 606 | 2 421 260 |
| Fixed Assets | 3 170 506 | 3 360 485 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -1 032 962 | -1 169 344 |
| Further Item Debtors Component Total Debtors | 112 314 | 112 314 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 120 | 15 120 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 9 602 332 | 4 293 432 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 978 857 | -1 826 141 |
| Gain Loss In Cash Flows From Change In Inventories | 6 992 346 | 2 487 056 |
| Gain Loss On Disposals Property Plant Equipment | 293 | -6 923 |
| Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss | -1 705 061 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -87 825 | -63 624 |
| Government Grant Income | 100 269 | 11 661 |
| Gross Profit Loss | -179 612 | 356 817 |
| Income Taxes Paid Refund Classified As Operating Activities | 19 906 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 389 747 | -520 755 |
| Increase From Amortisation Charge For Year Intangible Assets | 821 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 796 | |
| Intangible Assets | 7 548 | 3 197 |
| Intangible Assets Gross Cost | 90 983 | 95 001 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 141 154 | 350 358 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 70 263 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 843 | 2 220 |
| Interest Paid Classified As Financing Activities | -222 260 | -352 578 |
| Interest Paid Classified As Operating Activities | 222 260 | 352 578 |
| Interest Payable Similar Charges Finance Costs | 222 260 | 352 578 |
| Interest Received Classified As Investing Activities | 1 446 | |
| Interest Received Classified As Operating Activities | 1 446 | |
| Investments Fixed Assets | 3 652 100 | 3 652 100 |
| Investments In Subsidiaries | 3 652 100 | 3 652 100 |
| Issue Equity Instruments | 5 000 000 | 499 968 |
| Net Cash Flows From Used In Financing Activities | 5 808 064 | 669 992 |
| Net Cash Flows From Used In Investing Activities | -252 473 | -412 545 |
| Net Cash Flows From Used In Operating Activities | -5 165 844 | -778 202 |
| Net Cash Generated From Operations | -5 145 938 | -778 202 |
| Net Current Assets Liabilities | 1 320 269 | 1 819 697 |
| Nominal Value Allotted Share Capital | 287 | 296 |
| Number Shares Issued Fully Paid | 28 696 | 29 562 |
| Operating Profit Loss | -4 257 298 | -4 633 285 |
| Other Creditors | 30 000 | 50 000 |
| Other Interest Receivable Similar Income Finance Income | 1 446 | |
| Other Operating Income Format1 | 100 269 | 11 661 |
| Other Payables Accrued Expenses | 11 534 264 | 15 431 813 |
| Ownership Interest In Subsidiary Percent | 100 | 100 |
| Par Value Share | 0 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -83 851 | -58 054 |
| Pension Costs Defined Contribution Plan | 76 537 | 92 115 |
| Prepayments | 1 680 433 | 852 967 |
| Proceeds From Issuing Shares | 5 000 000 | 499 968 |
| Proceeds From Sales Property Plant Equipment | 17 585 | 743 |
| Production Average Number Employees | 67 | 94 |
| Profit Loss | -70 668 | -540 |
| Profit Loss On Ordinary Activities Before Tax | -4 478 112 | -4 985 863 |
| Property Plant Equipment Gross Cost | 1 904 816 | 2 085 014 |
| Purchase Intangible Assets | -4 641 | -4 949 |
| Purchase Property Plant Equipment | -266 863 | -408 339 |
| Sales Marketing Distribution Average Number Employees | 7 | 12 |
| Social Security Costs | 455 890 | 590 557 |
| Staff Costs Employee Benefits Expense | 4 660 885 | 6 308 129 |
| Taxation Social Security Payable | 1 143 043 | 886 262 |
| Tax Expense Credit Applicable Tax Rate | -850 841 | -947 314 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 70 675 | -243 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -42 000 | -8 618 |
| Total Assets Less Current Liabilities | -382 921 | -5 557 647 |
| Total Operating Lease Payments | 14 294 | 37 616 |
| Trade Creditors Trade Payables | 1 818 839 | 2 450 510 |
| Trade Debtors Trade Receivables | 3 140 923 | 2 160 311 |
| Turnover Revenue | 8 053 524 | 15 352 990 |
| Wages Salaries | 4 128 458 | 5 625 457 |
| Work In Progress | 7 101 571 | 8 679 973 |
| Amount Specific Advance Or Credit Directors | 1 600 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 811 | 461 163 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -421 403 | -12 763 |
| Company Contributions To Money Purchase Plans Directors | 1 192 | 1 321 |
| Director Remuneration | 277 711 | 162 719 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (37 pages) |
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