E J Manufacture Limited in Edinburgh, EH11 4QD

Description

Data updated on: 01-11-2023

Situated at 50a Sighthill Crescent, Edinburgh EH11 4QD E J Manufacture Limited is categorised as a Private Limited Company with SC525953 Companies House Reg No. It was established 8 years ago. This firm's declared SIC number is 43342 which stands for Glazing. E J Manufacture Ltd filed its latest accounts for the financial period up to 2022/07/31. The firm's latest annual confirmation statement was released on 2023/02/03.

Currently, the directors officially appointed by the limited company are as follow: Richard K. chosen to lead the company on 2016-02-04 and Nicholas K. chosen to lead the company on 2016-02-04.

Executives who have control over the firm are as follows: Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas K. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 341	6 833	5 533	61 485	458 852	795 697
Current Assets	432 925	783 745	653 861	915 296	874 099	1 435 465
Debtors	376 584	708 412	598 328	803 811	365 247	634 768
Net Assets Liabilities	137 984	326 023	311 512	532 115	495 502	587 670
Other Debtors	271 962	497 983	24 761	22 505	3 490	174
Property Plant Equipment	44 992	76 541	102 938	93 218	98 957	95 177
Total Inventories	50 000	68 500	50 000	50 000	50 000	5 000

Other Financial Data
Accrued Liabilities Deferred Income		7 181	9 533		750	3 580
Accumulated Depreciation Impairment Property Plant Equipment	6 233	18 169	42 415	55 984	75 930	107 072
Additions Other Than Through Business Combinations Property Plant Equipment			50 643	35 634	40 180	27 362
Amounts Owed By Group Undertakings		497 983	562 750	716 387	286 891	523 965
Average Number Employees During Period	17	25	30	38	19	24
Bank Borrowings Overdrafts				50 000		21
Corporation Tax Payable	93 670	114 251	11 477	25 626	108 235	135 616
Creditors	24 176	51 265	57 864	456 841	458 752	924 888
Finance Lease Liabilities Present Value Total	24 176	51 265	57 864
Increase From Depreciation Charge For Year Property Plant Equipment	6 233	11 936	24 246	31 570	27 677	31 142
Net Current Assets Liabilities	223 653	315 290	285 996	458 455	415 347	510 577
Other Creditors	24 810	7 960	131 402	148 368	147 296	597 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 001	7 731
Other Disposals Property Plant Equipment				31 785	14 495
Other Remaining Borrowings		27 200	83 644	91 699		2 343
Other Taxation Social Security Payable	6 464	11 365	24 167	91 152	123 864	126 763
Profit Loss	359 977	307 039		302 603	337 023
Property Plant Equipment Gross Cost	51 225	94 710	145 353	149 202	174 887	202 249
Provisions For Liabilities Balance Sheet Subtotal	44 992	14 543	19 558	19 558	18 802	18 084
Total Assets Less Current Liabilities	268 645	391 831	388 934	551 673	514 304	605 754
Trade Creditors Trade Payables	48 769	37 248	86 737	49 996	78 607	58 878
Trade Debtors Trade Receivables	104 622	208 752	10 817	64 919	74 866	110 629
Amount Specific Advance Or Credit Directors	17 355	21 498
Amount Specific Advance Or Credit Made In Period Directors		12 170
Amount Specific Advance Or Credit Repaid In Period Directors	17 355	16 313
Additional Provisions Increase From New Provisions Recognised	44 992
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-30 449
Deferred Tax Liabilities	44 992	14 543
Dividends Paid	160 600	119 000
Merchandise	50 000	68 500
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Provisions	44 992	14 543
Total Additions Including From Business Combinations Property Plant Equipment	51 225	43 485

Company staff

Richard K.

Role: Director

Appointed: 04 February 2016

Latest update: 5 March 2024

Nicholas K.

Role: Director

Appointed: 04 February 2016

Latest update: 5 March 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

E J Manufacture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Nicholas K.

People with significant control

Richard K.

Nicholas K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies