Elimpus Limited in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Elimpus is a business registered at ML3 6BJ Hamilton at Unit 1 Cadzow Park. This firm has been registered in year 2007 and is registered as reg. no. SC314847. This firm has been on the UK market for seventeen years now and the last known status is active. The registered name of the company was changed in the year 2007 to Elimpus Limited. This firm former name was Dunwilco (1414). The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-01-17.

On 2015/03/26, the corporation was searching for a Field Service Engineer to fill a full time position in the engeneering in Bellshill, Scotland. The offered job required experienced worker and a HND,HNC or equivalent level of education. In order to apply for the position, the candidates were supposed to contact the company at the following email address: hr@elimpus.comincluding reference code FSE1503.

Considering this enterprise's constant development, it was vital to choose other directors: George M. and Philip M. who have been working as a team for 17 years to fulfil their statutory duties for this business. In order to provide support to the directors, this specific business has been using the skills of George M. as a secretary for the last seventeen years.

Previous company's names
Elimpus Limited 2007-04-16
Dunwilco (1414) Limited 2007-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 244	254 974	149 364	163 413	278 586	320 981

Balance Sheet
Cash Bank In Hand	63 222	309 644	86 522	52 133	110 713	110 275
Cash Bank On Hand						110 275	370 848	470 927	302 516	354 483	251 749	292 928	328 183
Current Assets	180 767	318 185	217 200	215 410	286 592	334 060	763 494	787 549	731 589	597 763	534 006	714 989	626 692
Debtors	111 309	2 388	66 739	69 099	89 187	35 927	272 411	142 237	219 853	104 493	119 229	242 444	90 706
Net Assets Liabilities						320 981	602 600	700 337	674 561	578 661	540 930	625 785	527 961
Net Assets Liabilities Including Pension Asset Liability	123 244	254 974	149 364	163 413	278 586
Property Plant Equipment						47 364	65 072	57 315	50 931	78 787	76 234	85 965	59 678
Stocks Inventory	6 236	6 153	63 939	94 178	86 692	187 858
Tangible Fixed Assets	32 303	67 753	47 807	38 676	60 516	47 364
Total Inventories						187 858	120 235	174 385	209 220	138 787	163 028	179 617	207 803
Other Debtors										13 457	32 771	15 017

Capital & Reserves
Called Up Share Capital	1 000	450	450	450	450	450
Profit Loss Account Reserve	83 142	244 323	138 713	152 762	267 935	310 330
Shareholder Funds	123 244	254 974	149 364	163 413	278 586	320 981

Other Financial Data
Accrued Liabilities						3 555	11 216	11 234	14 103	18 919		64 593	23 840
Accumulated Depreciation Impairment Property Plant Equipment						83 487	103 953	115 833	135 321	140 387	158 323	187 935	215 077
Administrative Expenses	464 901	603 369
Average Number Employees During Period							16	15	14	13	12	13	16
Bank Borrowings	12 959
Bank Borrowings Overdrafts	22 223	16 667				3 520
Bank Borrowings Secured	35 182	16 667
Capital Redemption Reserve		550	550	550	550	550
Corporation Tax Payable						5 223	63 156	55 731	4 873			6 872	23 601
Cost Sales	44 189	198 587
Creditors						60 443	213 777	133 637	98 282	84 960	69 310	161 522	147 071
Creditors Due After One Year	14 015	30 419	17 708	5 208
Creditors Due Within One Year	75 811	100 545	97 935	85 465	68 522	60 443
Debtors Due Within One Year	111 309	2 388
Depreciation Tangible Fixed Assets Expense	10 782	27 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 080		14 446	3 113
Disposals Property Plant Equipment								17 369		25 956	9 865
Foreign Exchange Gain Loss Recognised In Profit Loss		690
Gross Profit Loss	400 916	733 913
Increase From Depreciation Charge For Year Property Plant Equipment							20 466	16 960	19 488	19 512	21 049	29 612	27 142
Interest Payable Similar Charges	3 414	4 760
Net Current Assets Liabilities	104 956	217 640	119 265	129 945	218 070	273 617	549 717	653 912	633 307	512 803	464 696	553 467	479 621
Number Shares Allotted	1 000	450	450	450	450	450
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 056	211
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	844	844
Operating Profit Loss	-47 542	204 865
Other Borrowings		30 208
Other Creditors						1 866	5 068	2 492	1 299	1 227	24 603	65 542	1 901
Other Creditors Due Within One Year		2 866
Other Interest Receivable Similar Income	37	5
Other Operating Income	16 443	74 321
Other Taxation Social Security Payable						5 449	9 750	9 404	7 500	18 877	24 023	52 223	11 436
Other Taxation Social Security Within One Year	7 392	9 716
Par Value Share		1	1	1	1	1
Pension Costs	17 003	19 606
Prepayments						122	580	11 200	9 964	13 457		15 017	10 330
Profit Loss For Period	-12 198	200 110
Profit Loss On Ordinary Activities Before Tax	-50 919	200 110
Property Plant Equipment Gross Cost						130 851	169 025	173 148	186 252	219 174	234 557	273 900	274 755
Provisions For Liabilities Balance Sheet Subtotal							12 189	10 890	9 677	12 929		13 647	11 338
Purchase Own Shares Decrease Increase In Share Premium Account		29 451
Purchase Own Shares Decrease Increase In Total Reserves		58 330
Secured Debts	35 182	17 722	211
Share Capital Allotted Called Up Paid	1 000	450	450	450	450	450
Share Premium Account	39 102	9 651	9 651	9 651	9 651	9 651
Tangible Fixed Assets Additions		63 307	5 290	1 375	38 548	1 945
Tangible Fixed Assets Cost Or Valuation	104 673	167 980	173 270	172 112	210 660	130 851
Tangible Fixed Assets Depreciation	72 370	100 227	125 463	133 436	150 144	83 487
Tangible Fixed Assets Depreciation Charged In Period		27 857	25 236	10 506	16 708	15 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						81 754
Tangible Fixed Assets Disposals						81 754
Tax On Profit Or Loss On Ordinary Activities	-38 721
Total Additions Including From Business Combinations Property Plant Equipment							38 174	21 492	13 104	58 878	25 248	39 343	855
Total Assets Less Current Liabilities	137 259	285 393	167 072	168 621	278 586	320 981	614 789	711 227	684 238	591 590	540 930	639 432	539 299
Total Dividend Payment		9 500
Total Reserves	122 244	254 524
Trade Creditors Trade Payables						17 088	62 449	43 739	47 469	45 937	20 684	43 757	79 666
Trade Creditors Within One Year	28 592	20 503
Trade Debtors Trade Receivables						35 805	271 831	131 037	209 889	91 036	86 458	227 427	80 376
Turnover Gross Operating Revenue	445 105	932 500
V A T Due Total Creditors	12 430	12 919
Director Remuneration Benefits Excluding Payments To Third Parties	127 360	129 053