Founded in 2001, Emsc (UK), classified under reg no. 04209907 is an active company. Currently registered at Ems House Unit 2, 4 Cowley Way S35 1QP, Sheffield the company has been in the business for 23 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely David S., Solon M.. Of them, Solon M. has been with the company the longest, being appointed on 19 September 2017 and David S. has been with the company for the least time - from 1 June 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Louise M. who worked with the the firm until 1 June 2023.
This company operates within the S35 1QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1131995 . It is located at Unit 2 4 Cowley Way, Chapeltown, Sheffield with a total of 4 carsand 4 trailers.
| Office Address | Ems House Unit 2, 4 Cowley Way |
| Office Address2 | Ecclesfield |
| Town | Sheffield |
| Post code | S35 1QP |
| Country of origin | United Kingdom |
| Registration Number | 04209907 |
| Date of Incorporation | Wed, 2nd May 2001 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 19 September 2017
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Emsc Global Ltd from Sheffield. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alex M. This PSC and has 50,01-75% voting rights. Moving on, there is Alex M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Emsc Global Ltd
Ems House Unit 2, 4 Cowley Way, Ecclesfield, Sheffield, South Yorkshire, S35 1QP
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | The Register Of Companies Maintained By Companies House |
| Registration number | 08479148 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alex M.
| Notified on | 2 May 2016 |
| Ceased on | 10 December 2021 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Alex M.
| Notified on | 1 May 2016 |
| Ceased on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 986 997 | 434 998 |
| Current Assets | 14 932 211 | 15 054 605 |
| Debtors | 5 331 037 | 3 518 374 |
| Net Assets Liabilities | -2 670 055 | -7 752 378 |
| Property Plant Equipment | 2 601 523 | 2 806 866 |
| Total Inventories | 8 614 177 | 11 101 233 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 604 359 | 703 207 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 401 010 | 1 590 999 |
| Additions Other Than Through Business Combinations Intangible Assets | 4 949 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 408 339 | |
| Administration Support Average Number Employees | 21 | 19 |
| Administrative Expenses | 4 286 710 | 5 109 616 |
| Amortisation Expense Intangible Assets | 99 716 | 98 848 |
| Amounts Owed By Related Parties | 234 746 | 268 087 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 95 | 125 |
| Balances With Banks | 986 997 | 434 998 |
| Cost Sales | 8 233 136 | 14 996 173 |
| Creditors | 1 197 586 | 501 737 |
| Deferred Tax Assets | 169 655 | 234 881 |
| 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 | |
| Depreciation Expense Property Plant Equipment | 162 296 | 196 863 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 874 | |
| Disposals Property Plant Equipment | -13 007 | |
| 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 | 3 078 356 | 3 189 800 |
| Further Item Debtors Component Total Debtors | 112 314 | 112 314 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 801 | 38 641 |
| Gain Loss On Disposals Property Plant Equipment | 293 | -5 390 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -87 825 | -63 624 |
| Government Grant Income | 98 669 | 10 061 |
| Gross Profit Loss | -179 612 | 356 817 |
| Increase From Amortisation Charge For Year Intangible Assets | 98 848 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 863 | |
| Intangible Assets | 476 833 | 382 934 |
| Intangible Assets Gross Cost | 1 081 192 | 1 086 141 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 127 394 | 337 365 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 843 | 2 220 |
| Interest Payable Similar Charges Finance Costs | 138 237 | 339 585 |
| Net Current Assets Liabilities | -4 550 825 | -10 440 441 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | -4 367 653 | -4 742 738 |
| Other Creditors | 50 325 | 64 300 |
| Other Interest Receivable Similar Income Finance Income | 1 446 | |
| Other Operating Income Format1 | 98 669 | 10 061 |
| Other Payables Accrued Expenses | 11 593 525 | 15 471 534 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 76 537 | 92 115 |
| Prepayments | 1 680 433 | 833 725 |
| Production Average Number Employees | 67 | 94 |
| Profit Loss | -4 462 444 | -5 082 323 |
| Profit Loss On Ordinary Activities Before Tax | -4 504 444 | -5 082 323 |
| Property Plant Equipment Gross Cost | 4 002 533 | 4 397 865 |
| 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 | 1 110 654 | 886 262 |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | 473 574 | 630 373 |
| Tax Expense Credit Applicable Tax Rate | -855 844 | -965 641 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 85 814 | 18 187 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -42 000 | |
| Total Assets Less Current Liabilities | -1 472 469 | -7 250 641 |
| Trade Creditors Trade Payables | 1 817 431 | 2 447 424 |
| 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 | 6 434 | 3 499 |
| Director Remuneration | 594 678 | 349 544 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 4 |
| Unit 2 4 Cowley Way | |
|---|---|
| Address | Chapeltown |
| City | Sheffield |
| Post code | S35 1QP |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st May 2022 filed on: 8th, June 2023 |
accounts | Free Download (27 pages) |
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