E.& M.(industrial)sewing Machines Limited in Leeds, LS16 6AA

Description

Data updated on: 01-11-2023

E.& M.(industrial)sewing Machines began its business in the year 1961 as a Private Limited Company with reg. no. 00684585. This particular company has operated for sixty three years and the present status is active. This company's headquarters is located in Leeds at 4 The Crescent. Anyone could also locate the firm using its area code : LS16 6AA. This business's SIC code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 31st March 2022 is the last time when company accounts were filed.

In the firm, many of director's duties have so far been carried out by Theresa H. and Michael H.. When it comes to these two executives, Michael H. has been with the firm for the longest time, having become a member of company's Management Board on 2001-06-25. In order to support the directors in their duties, this particular firm has been using the skills of Theresa H. as a secretary since June 2002.

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	2 217	887	3 244	549	6 225	4 355

Balance Sheet
Cash Bank In Hand	1 215	2 465	6 795	2 910	8 631	9 676
Cash Bank On Hand						9 676	5 144	1 373	9 989	1 853	2 142	1 694	1 255
Current Assets	6 943	5 366	11 494	5 551	14 758	17 073	12 161	12 768	17 252	15 826	13 773	14 236	16 936
Debtors	5 728	2 901	4 699	2 641	6 127	7 397	7 017	11 395	7 263	13 973	11 631	12 542	15 681
Intangible Fixed Assets	1	1	1	1	1	1
Property Plant Equipment						881	759	655	568	495	871	753
Tangible Fixed Assets	1 272	1 111	972	854	1 025	881
Net Assets Liabilities Including Pension Asset Liability	2 217	887	3 244

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	1 917	587	2 944	249	5 925	4 055
Shareholder Funds	2 217	887	3 244	549	6 225	4 355

Other Financial Data
Amount Specific Advance Or Credit Directors									2 614	1 387	4 192	4 450	3 049
Amount Specific Advance Or Credit Made In Period Directors										4 001	6 455	22 365	4 802
Amount Specific Advance Or Credit Repaid In Period Directors											3 650	22 107	6 203
Accumulated Amortisation Impairment Intangible Assets						1 001	1 001	1 002	1 002	1 002	1 002	1 002
Accumulated Depreciation Impairment Property Plant Equipment						14 280	14 402	14 506	14 593	14 666	14 795	14 913	15 025
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						13 600	12 487	13 063	17 415	15 922	14 194	12 931	17 273
Creditors Due Within One Year		5 591	9 223	5 857	10 242	13 600
Fixed Assets	1 273	1 112	973	855	1 026	882	760	655	568	495	871	753	641
Increase From Amortisation Charge For Year Intangible Assets								1
Increase From Depreciation Charge For Year Property Plant Equipment							122	104	87	73	129	118	112
Intangible Assets						1	1
Intangible Assets Gross Cost						1 002	1 002	1 002	1 002	1 002	1 002	1 002
Intangible Fixed Assets Aggregate Amortisation Impairment	1 001	1 001	1 001	1 001	1 001
Intangible Fixed Assets Cost Or Valuation	1 002	1 002	1 002	1 002	1 002
Net Current Assets Liabilities	944	-225	2 271	-306	5 199	3 473	-326	-295	-163	-96	-421	1 305	-337
Number Shares Allotted			300	300	300	300
Number Shares Issued Fully Paid							300	300	300	300	300	300	300
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 161	15 161	15 161	15 161	15 161	15 666	15 666
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions					283
Tangible Fixed Assets Cost Or Valuation	14 878	14 878	14 878	14 878	15 161
Tangible Fixed Assets Depreciation	13 606	13 767	13 906	14 024	14 136	14 280
Tangible Fixed Assets Depreciation Charged In Period			139	118	112	144
Total Assets Less Current Liabilities	2 217	887	3 244	549	5 542	4 355	434	360	405	399	450	2 058	304
Dividends Paid										16 519
Profit Loss										16 513
Total Additions Including From Business Combinations Property Plant Equipment											505
Creditors Due Within One Year Total Current Liabilities	5 999	5 591
Tangible Fixed Assets Depreciation Charge For Period		161

Company staff

Theresa H.

Role: Secretary

Appointed: 01 June 2002

Latest update: 25 April 2024

Theresa H.

Role: Director

Appointed: 01 June 2002

Latest update: 25 April 2024

Michael H.

Role: Director

Appointed: 25 June 2001

Latest update: 25 April 2024

Barry E.

Role: Director

Appointed: 02 October 1991

Resigned: 01 June 2002

Latest update: 25 April 2024

Mary E.

Role: Director

Appointed: 02 October 1991

Resigned: 01 June 2002

Latest update: 25 April 2024

John S.

Role: Director

Appointed: 02 October 1991

Resigned: 01 June 2002

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares. Theresa H. owns 1/2 or less of company shares.

Michael H.

Notified on 2 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Theresa H.

Notified on 2 October 2016

Nature of control:

right to manage directors

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	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

E.& M.(industrial)sewing Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Theresa H.

Michael H.

Barry E.

Mary E.

John S.

People with significant control

Michael H.

Theresa H.

Accounts Documents

Company filings

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