E 2 M (UK) Limited in Wakefield, WF1 1UH

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www.e2mltd.co.uk

Description

Data updated on: 01-11-2023

E 2 M (UK) Limited has been prospering in the United Kingdom for at least 19 years. Registered with number 05345931 in the year 2005, the firm is registered at 18-42 Charlotte Street, Wakefield WF1 1UH. The company's registered with SIC code 43210 which means Electrical installation. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-28.

Graham S., Frances G. and Mark G. are the company's directors and have been working on the company success since August 2023. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Frances G. as a secretary since 2005.

Executives who have control over the firm are as follows: Frances G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 714	223 929	237 739	186 519	142 130	164 246

Balance Sheet
Cash Bank On Hand						177 725	431 088	113 310	304 469		191 583	443 048	983 012
Current Assets	462 355	789 540	485 560	312 260	398 622	580 152	767 866	741 823	718 395	768 298	458 105	1 130 490	1 631 458
Debtors	156 049	129 395	169 914	130 929	187 615	231 535	148 680	193 484	263 162	554 706	207 616	645 800	627 567
Net Assets Liabilities						164 246	348 607	375 143	463 251	435 260	207 798	321 692	541 714
Other Debtors						5 997	5 868	5 869	6 874	8 091	76 860	46 833	4 167
Property Plant Equipment						406 139	401 677	403 576	332 251	406 596	335 255	505 909
Total Inventories						170 892	188 098	435 029	150 764	213 592	58 906	41 642	20 879
Cash Bank In Hand	184 642	469 848	207 549	14 359	83 767	177 725
Net Assets Liabilities Including Pension Asset Liability	225 714	223 929	237 739	186 519	142 130	164 246
Stocks Inventory	121 664	190 297	108 097	166 972	127 240	170 892
Tangible Fixed Assets	111 260	187 125	154 686	338 420	296 158	406 139

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	225 710	223 925	237 735	186 515	142 126	164 242
Shareholder Funds	225 714	223 929	237 739	186 519	142 130	164 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						225 453	193 726	267 164	319 297	334 366	316 307	362 375	29 600
Additions Other Than Through Business Combinations Property Plant Equipment							110 596	81 544	1 428	174 079	17 500
Average Number Employees During Period						26	21	19	24	27	27	38	37
Bank Overdrafts										17 216
Corporation Tax Payable						9 820	54 747
Creditors						718 650	716 904	687 026	549 204	647 986	59 381	195 390	150 480
Finance Lease Liabilities Present Value Total						46 378	78 219	59 615	36 775	46 252	59 381	195 390	78 021
Increase From Depreciation Charge For Year Property Plant Equipment							83 019	78 104	65 504	56 093	69 298	70 439	2 967
Net Current Assets Liabilities	165 087	116 661	122 338	-118 453	-125 092	-138 498	50 962	54 797	169 191	120 312	-61 286	61 330	257 416
Other Creditors						190 096	184 652	134 176	60 826	120 960	34 397	34 494	22 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							114 746	4 666	13 371	41 024	87 357
Other Disposals Property Plant Equipment							146 785	6 207	20 620	84 665	106 900
Other Taxation Social Security Payable						79 657	63 543	58 434	123 846	127 461	220 578	524 060	962 427
Property Plant Equipment Gross Cost						631 592	595 403	670 740	651 548	740 962	651 562	868 284	683 353
Provisions For Liabilities Balance Sheet Subtotal						18 794	28 366	18 835	10 572	9 795	6 790	50 157	50 509
Total Assets Less Current Liabilities	276 347	303 786	277 024	219 967	171 066	267 641	452 639	458 373	501 442	526 908	273 969	567 239	742 703
Trade Creditors Trade Payables						392 699	335 743	434 801	327 757	336 097	226 665	432 735	310 597
Trade Debtors Trade Receivables						225 538	142 812	187 615	256 288	546 615	130 756	598 967	623 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 371	42 152
Disposals Property Plant Equipment												38 588	75 428
Total Additions Including From Business Combinations Property Plant Equipment												255 310	118 027
Creditors Due After One Year Total Noncurrent Liabilities	40 597	71 200
Creditors Due Within One Year Total Current Liabilities	297 268	672 879
Fixed Assets	111 260	187 125	154 686	338 420	296 158	406 139
Provisions For Liabilities Charges	10 036	8 657	7 723	24 148	26 686	18 794
Tangible Fixed Assets Additions		121 349	40 236	237 337	2 964	176 927
Tangible Fixed Assets Cost Or Valuation	163 740	285 089	269 576	506 913	508 060	631 592
Tangible Fixed Assets Depreciation	52 480	97 964	114 890	168 493	211 902	225 453
Tangible Fixed Assets Depreciation Charge For Period		45 484
Creditors Due After One Year		71 200	31 562	9 300	2 250	84 601
Creditors Due Within One Year		672 879	363 222	430 713	523 714	718 650
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			37 631	53 603	44 370	60 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 705		961	47 380
Tangible Fixed Assets Disposals			55 749		1 817	53 395

Company staff

Graham S.

Role: Director

Appointed: 29 August 2023

Latest update: 8 March 2024

Frances G.

Role: Director

Appointed: 01 December 2006

Latest update: 8 March 2024

Frances G.

Role: Secretary

Appointed: 28 January 2005

Latest update: 8 March 2024

Mark G.

Role: Director

Appointed: 28 January 2005

Latest update: 8 March 2024

People with significant control

Frances G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

E 2 M (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.e2mltd.co.uk

Description

Financial data based on annual reports

Company staff

Graham S.

Frances G.

Frances G.

Mark G.

People with significant control

Frances G.

Mark G.

Accounts Documents

Company filings

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