Electromatix Ltd in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

This business referred to as Electromatix was registered on 2008/03/12 as a Private Limited Company. This company's office could be gotten hold of in Sheffield on 12/14 Church Street, Ecclesfield. In case you want to reach this firm by post, the postal code is S35 9WE. The official registration number for Electromatix Ltd is 06531639. This company's classified under the NACE and SIC code 43210: Electrical installation. Electromatix Limited reported its account information for the period that ended on March 31, 2022. The latest annual confirmation statement was released on March 12, 2023.

Taking into consideration the following firm's executives data, since February 2011 there have been two directors: Claire C. and Mark C.. In order to find professional help with legal documentation, this business has been utilizing the skills of Claire C. as a secretary since March 2008.

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	267 149	275 366	354 640	630 985	692 324	725 882

Balance Sheet
Cash Bank In Hand	115 962	223 940	404 365	358 390	629 729	652 498
Cash Bank On Hand						652 498	649 971	412 777	192 313	183 678	355 966	245 586	288 682
Current Assets	284 999	243 205	494 179	815 190	714 296	757 154	888 957	454 423	626 062	448 552	568 185	455 293	375 159
Debtors	169 037	19 265	89 814	456 800	84 567	104 656	238 986	41 646	433 749	264 874	212 219	209 707	86 477
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities						725 882	828 327	366 875	537 044	390 936	321 893	215 641	276 608
Net Assets Liabilities Including Pension Asset Liability	267 149	275 366	354 640	630 985	692 324	725 882
Other Debtors						9 733	7 233	26 437	147 117	27 139	7 083	7 228	4 832
Property Plant Equipment						34 626	52 178	94 706	159 661	127 847	78 695	120 125
Tangible Fixed Assets	20 381	37 522	22 603	34 925	43 041	34 626

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	267 147	275 364	354 638	630 983	692 322	725 880
Shareholder Funds	267 149	275 366	354 640	630 985	692 324	725 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 000	8 000	12 000	16 000	20 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						32 106	37 567	38 516	40 247	72 061	69 146	88 747	116 188
Additional Provisions Increase From New Provisions Recognised							3 511
Average Number Employees During Period							6	6	7	8	8	10	8
Creditors						98 973	142 372	31 054	28 073	209 585	347 686	10 115	267 264
Creditors Due After One Year			19 765	16 015	12 265
Creditors Due Within One Year	73 951	37 857	177 781	235 571	84 140	98 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 389	11 812	17 192		22 256	9 934
Disposals Property Plant Equipment							15 833	15 822	34 214		56 776	26 278
Dividends Paid							71 000
Finance Lease Liabilities Present Value Total						12 265		31 054	28 073	28 073		10 115	10 115
Fixed Assets	60 381	77 522	62 603	74 925	83 041	74 626	92 178	130 706	191 661	155 847	102 695	140 125	198 457
Increase From Amortisation Charge For Year Intangible Assets								4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 850	12 761	18 923	31 814	19 341	29 535	27 441
Intangible Assets						40 000	40 000	36 000	32 000	28 000	24 000	20 000	16 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	211 048	205 348	316 398	579 619	630 156	658 181	746 585	275 293	388 155	238 967	220 499	95 623	107 895
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						3 436	14 197	27 414	9 506	6 337	7 396	11 395	11 415
Other Taxation Social Security Payable						62 184	108 221	117 549	178 605	157 128	212 276	271 105	210 380
Par Value Share		1	1	1	1	1	1
Profit Loss							173 445
Property Plant Equipment Gross Cost						66 732	89 745	133 222	199 908	199 908	147 841	208 872	298 645
Provisions						6 925	10 436
Provisions For Liabilities Balance Sheet Subtotal						6 925	10 436	8 070	14 699	3 878	1 301	9 992	29 744
Provisions For Liabilities Charges	4 280	7 504	4 596	7 544	8 608	6 925
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		24 517	9 113	20 258	17 961	950
Tangible Fixed Assets Cost Or Valuation	23 698	48 215	34 758	53 685	68 046	66 732
Tangible Fixed Assets Depreciation	3 317	10 693	12 155	18 760	25 005	32 106
Tangible Fixed Assets Depreciation Charged In Period		7 376	5 167	7 204	7 205	8 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 705	599	960	1 432
Tangible Fixed Assets Disposals			22 570	1 331	3 600	2 264
Total Additions Including From Business Combinations Property Plant Equipment							38 846	59 299	100 900		4 709	87 309	89 773
Total Assets Less Current Liabilities	271 429	282 870	379 001	654 544	713 197	732 807	838 763	405 999	579 816	394 814	323 194	235 748	306 352
Trade Creditors Trade Payables						21 088	19 954	31 186	46 815	18 047	128 014	59 829	35 354
Trade Debtors Trade Receivables						94 923	231 753	15 209	286 632	237 735	205 136	202 479	81 645

Company staff

Claire C.

Role: Director

Appointed: 01 February 2011

Latest update: 28 February 2024

Claire C.

Role: Secretary

Appointed: 12 March 2008

Latest update: 28 February 2024

Mark C.

Role: Director

Appointed: 12 March 2008

Latest update: 28 February 2024

People with significant control

Executives who control this firm include: Claire C. has substantial control or influence over the company. Mark C. has substantial control or influence over the company. Electromatix Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Church Street, Ecclesfield, S35 9WE and was registered as a PSC under the registration number 10072465.

Claire C.

Notified on 12 March 2022

Nature of control:

substantial control or influence

Mark C.

Notified on 12 March 2022

Nature of control:

substantial control or influence

Electromatix Holdings Ltd

Address: 12-14 Church Street, Ecclesfield, Sheffield, S35 9WE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Registrar Of Companies For England And Wales

Registration number 10072465

Notified on 11 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Claire C.

Notified on 6 April 2016

Ceased on 11 March 2018

Nature of control:

substantial control or influence

Mark C.

Notified on 6 April 2016

Ceased on 11 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Electromatix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Mark C.

People with significant control

Claire C.

Mark C.

Electromatix Holdings Ltd

Claire C.

Mark C.

Accounts Documents

Company filings

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