Electronic Metering Equipment & Control Limited in Sleaford, NG34 7EQ

Description

Data updated on: 01-11-2023

Electronic Metering Equipment & Control Limited has been prospering in the business for fourteen years. Started with Companies House Reg No. 07196215 in the year 2010, the company is registered at Unit 1 Oakside Park Industrial Estate, Sleaford NG34 7EQ. This company's SIC and NACE codes are 46180 meaning Agents specialized in the sale of other particular products. 2022-05-31 is the last time the accounts were reported.

Taking into consideration the company's executives list, since 2011 there have been two directors: Simon J. and Amanda J..

Executives with significant control over the firm are: Amanda J. owns 1/2 or less of company shares. Simon J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 162	41 609	94 354

Balance Sheet
Cash Bank In Hand	18 729	24 758	6 821
Cash Bank On Hand			6 821	43 757	9 072	16 800	193 991	185 024	128 944	122 064
Current Assets	328 547	345 805	421 280	494 066	574 034	627 744	735 067	785 225	804 703	891 214
Debtors	208 032	230 965	304 444	297 818	365 161	397 000	326 451	385 576	421 708	429 982
Net Assets Liabilities			94 354	139 495	90 029	67 751	45 160	89 428	140 233	82 775
Net Assets Liabilities Including Pension Asset Liability	5 162	41 609	94 354
Other Debtors					22	1 192
Property Plant Equipment			37 526	35 404	10 355	36 274	27 901	22 242	48 962	35 580
Stocks Inventory	101 786	90 082	110 015
Tangible Fixed Assets	3 275	9 564	37 526
Total Inventories			110 015	152 491	199 801	213 944	214 625	214 625	254 051	339 168

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 062	41 509	94 254
Shareholder Funds	5 162	41 609	94 354

Other Financial Data
Accrued Liabilities			250	1 100	1 100	1 155	1 213	1 213	1 273	1 335
Accumulated Depreciation Impairment Property Plant Equipment			19 111	31 574	17 576	21 080	30 895	25 448	42 472	48 500
Average Number Employees During Period				6	10	10	10	11	13	13
Bank Borrowings Overdrafts			30 192	25 586	51 850	18 207	36 667	40 000	40 000	40 000
Corporation Tax Payable			36 671	30 904	26 434	32 507	40 437	44 507	104 672	79 070
Corporation Tax Recoverable			2 115	49	49	49	49	49	49	49
Creditors			23 499	22 841	5 383	23 286	201 100	159 200	142 250	94 202
Creditors Due After One Year		5 466	23 499
Creditors Due Within One Year	326 601	308 294	340 953
Deferred Tax Asset Debtors				1 556	1 290	2 911	3 914	1 633	3 484	5 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 937	8 846		13 559		6 698
Disposals Property Plant Equipment					41 000	11 897		30 995		9 799
Finance Lease Liabilities Present Value Total			23 499	22 841	5 383	23 286	4 433	2 533	25 570	17 498
Increase From Depreciation Charge For Year Property Plant Equipment				12 463	3 939	12 350	9 815	8 112	17 024	12 726
Net Current Assets Liabilities	1 946	37 511	80 327	126 932	85 057	54 763	218 359	226 386	233 521	141 397
Number Shares Allotted		100	100
Other Creditors			7 938	10 562	13 943	11 590	460	320	7 886	11 538
Other Taxation Social Security Payable			620	896	3 013	2 624	3 074	6 956	9 105	10 048
Par Value Share		1	1
Property Plant Equipment Gross Cost			56 637	66 978	27 931	57 354	58 796	47 690	91 434	84 080
Provisions For Liabilities Charges	59
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 744	41 000
Tangible Fixed Assets Cost Or Valuation	5 893	15 637	56 637
Tangible Fixed Assets Depreciation	2 618	6 073	19 111
Tangible Fixed Assets Depreciation Charged In Period		3 455	13 038
Total Additions Including From Business Combinations Property Plant Equipment				10 341	1 953	41 320	1 442	19 889	43 744	2 445
Total Assets Less Current Liabilities	5 221	47 075	117 853	162 336	95 412	91 037	246 260	248 628	282 483	176 977
Trade Creditors Trade Payables			183 873	225 367	332 502	444 753	309 940	338 475	325 088	519 639
Trade Debtors Trade Receivables			256 194	292 528	288 287	325 945	221 761	341 474	359 576	380 738
Prepayments								1 750

Company staff

Simon J.

Role: Director

Appointed: 01 January 2011

Latest update: 1 May 2024

Amanda J.

Role: Director

Appointed: 01 July 2010

Latest update: 1 May 2024

People with significant control

Amanda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Electronic Metering Equipment & Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Amanda J.

Simon T.

People with significant control

Amanda J.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Electronic Metering Equipment & Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Amanda J.

Simon T.

People with significant control

Amanda J.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015