Darlington Ems Limited in Stockport, SK6 2SU

Description

Data updated on: 01-11-2023

Darlington Ems began its business in the year 2009 as a Private Limited Company with reg. no. 06961053. This particular firm has been prospering for 15 years and it's currently active. The firm's office is registered in Stockport at Unit 1A Castlehill Horsfield Way, Bredbury Park Industrial Estate. Anyone can also find the company using its post code, SK6 2SU. The business name of the company was changed in 2009 to Darlington Ems Limited. This business previous business name was General Uk. The firm's registered with SIC code 27330, that means Manufacture of wiring devices. Darlington Ems Ltd released its account information for the period up to 2022/07/31. The most recent confirmation statement was filed on 2023/07/14.

David D. is this particular company's solitary managing director, who was designated to this position in 2009. The following business had been guided by Stephen H. till 15 years ago. To help the directors in their tasks, the business has been utilizing the skills of David R. as a secretary for the last 12 years.

Previous company's names
Darlington Ems Limited 2009-08-24
General Uk Limited 2009-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	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
Currency
Net Worth	260 246	318 039	299 050	286 154	314 739

Balance Sheet
Cash Bank On Hand					82 515	53 165	65 224	63 269	34 415	65 629	83 723	27 912
Current Assets	1 022 466	1 278 932	1 239 129	1 398 472	1 256 824	1 605 786	1 580 438	2 119 137	1 813 500	1 941 106	2 231 796	2 714 730
Debtors	678 269	725 578	850 771	915 131	795 865	1 131 221	959 036	1 363 922	1 072 132	1 098 053	1 210 684	1 433 030
Net Assets Liabilities					314 739	371 965	595 370	1 058 806	1 252 636	1 713 008	1 962 796	2 711 572
Other Debtors					5 700	3 650	1 200	700	2 600	189 301	347 801	4 280
Property Plant Equipment					347 388	390 650	447 860	569 158	489 716	423 836	339 521	254 647
Total Inventories					378 444	421 400	556 178	691 946	706 953	777 424	937 389	1 253 788
Cash Bank In Hand	9 170	54 794	25 706	39 891	82 515
Intangible Fixed Assets	624	499	374	374	374
Net Assets Liabilities Including Pension Asset Liability	260 246	318 039	299 050	286 154	314 739
Stocks Inventory	335 027	498 560	362 652	443 450	378 444
Tangible Fixed Assets	50 864	228 511	238 181	215 626	347 388

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	210 244	268 037	249 048	236 152	264 737
Shareholder Funds	260 246	318 039	299 050	286 154	314 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					626	626	626	626	626	626	626	626
Accumulated Depreciation Impairment Property Plant Equipment					129 510	179 638	243 425	332 150	423 952	502 344	586 659	671 533
Additions Other Than Through Business Combinations Property Plant Equipment						93 390	128 997	229 523	34 350	32 657
Average Number Employees During Period								15	15	51	51	70
Creditors					1 134 000	1 482 317	1 306 195	1 406 606	846 873	926 267	920 059	1 225 185
Finance Lease Liabilities Present Value Total					50 659	43 191	20 720	52 213	51 176	33 205	33 205	2 767
Fixed Assets	51 488	229 010	238 555	216 000	347 762	391 024	448 234	569 532	490 090	849 194	764 879	1 380 021
Increase From Depreciation Charge For Year Property Plant Equipment						50 128	64 720	89 107	92 266	85 920	84 315	84 874
Intangible Assets					374	374	374	374	374	374	374	374
Intangible Assets Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets										424 984	424 984	1 125 000
Net Current Assets Liabilities	268 686	279 895	241 926	206 207	122 824	123 469	274 243	712 531	966 627	1 014 839	1 311 737	1 489 545
Other Creditors					610 246	865 899	640 457	534 805		144 822	266 862	202 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							933	382	464	7 528
Other Disposals Property Plant Equipment							8 000	19 500	21 990	20 145
Other Taxation Social Security Payable					89 399	139 791	190 170	319 994	470 323	357 253	255 456	527 208
Property Plant Equipment Gross Cost					476 898	570 288	691 285	901 308	913 668	926 180	926 180	926 180
Provisions For Liabilities Balance Sheet Subtotal					38 335	75 048	81 452	100 903	100 903	80 053	80 053	48 173
Total Assets Less Current Liabilities	320 174	508 905	480 481	422 207	470 586	514 493	722 477	1 282 063	1 456 717	1 864 033	2 076 616	2 869 566
Trade Creditors Trade Payables					354 840	393 700	373 067	332 156	191 538	248 673	332 276	412 761
Trade Debtors Trade Receivables					718 200	1 087 145	911 940	1 301 300	583 873	866 123	814 627	1 402 928
Creditors Due After One Year	49 755	151 795	139 338	97 718	117 512
Creditors Due Within One Year	753 780	999 037	997 203	1 192 265	1 134 000
Intangible Fixed Assets Aggregate Amortisation Impairment	376	501	626	626	626
Intangible Fixed Assets Amortisation Charged In Period		125	125
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	10 173	39 071	42 093	38 335	38 335
Tangible Fixed Assets Additions		195 293	41 469	9 806	168 670
Tangible Fixed Assets Cost Or Valuation	70 235	256 953	298 422	308 228	476 898
Tangible Fixed Assets Depreciation	19 371	28 442	60 241	92 602	129 510
Tangible Fixed Assets Depreciation Charged In Period		10 904	31 799	32 361	36 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 833
Tangible Fixed Assets Disposals		8 575

Company staff

David R.

Role: Secretary

Appointed: 16 January 2012

Latest update: 23 February 2024

David D.

Role: Director

Appointed: 24 July 2009

Latest update: 23 February 2024

People with significant control

David D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Darlington Ems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David D.

Stephen H.

Stephen H.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

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