Emac Engineering Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

This Emac Engineering Limited firm has been operating in this business for 20 years, as it's been established in 2004. Registered under the number SC264703, Emac Engineering was set up as a Private Limited Company located in 169 West George Street, Glasgow G2 2LB. It 's been fourteen years since This company's registered name is Emac Engineering Limited, but till 2010 the business name was Orkney Exports and up to that point, until 2006-10-06 this company was known under the name Emac Plastics. This means it has used three different company names. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Emac Engineering Ltd filed its latest accounts for the period up to 2022/10/31. The firm's most recent confirmation statement was submitted on 2023/03/10.

Considering this firm's growing number of employees, it was imperative to find new company leaders, including: Alexander L., Stuart G., Alan S. who have been aiding each other for 14 years for the benefit of the firm.

Previous company's names
Emac Engineering Limited 2010-11-17
Orkney Exports Limited 2006-10-06
Emac Plastics Limited 2004-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	94 833	142 804	203 782	326 318	320 138

Balance Sheet
Cash Bank On Hand					56 548	53 239	50 859	86 029	171 927	100 192	172 169
Current Assets	180 867	204 052	318 327	586 975	466 463	471 803	631 036	449 605	686 852	642 784	799 682
Debtors	161 014	130 057	236 183	505 000	278 458	257 109	429 582	328 127	395 583	346 891	374 170
Net Assets Liabilities					320 138	342 504	343 354	352 305	357 424	361 490	363 896
Other Debtors						1 900	4 560	5 086	86 910	7 680	7 930
Property Plant Equipment					118 635	130 113	124 499	305 444	288 012	241 498	357 192
Total Inventories					131 457	161 455	155 155	35 449	119 342	195 701
Cash Bank In Hand	1 853	53 495	49 247	48 025	56 548
Net Assets Liabilities Including Pension Asset Liability	94 833	142 804	203 782	326 318	320 138
Stocks Inventory	18 000	20 500	32 897	33 950	131 457
Tangible Fixed Assets	71 877	57 040	81 935	142 074	118 635

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	74 833	122 804	183 782	306 318	300 138
Shareholder Funds	94 833	142 804	203 782	326 318	320 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 227	93 849	122 572	158 841	213 053	258 296	225 502
Additions Other Than Through Business Combinations Property Plant Equipment									78 040	23 179	245 242
Amounts Owed By Related Parties								19 226
Amounts Owed To Group Undertakings						10 000	128 201		189 526	128 533	315 829
Average Number Employees During Period					12	12	12	11	13	13	14
Bank Borrowings Overdrafts					20 700	11 875	6 175	475	45 833	35 833	25 834
Creditors					23 900	17 675	7 625	95 850	108 508	68 533	135 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases					49 830	55 459	36 373	26 754	53 921	163 200	124 800
Increase From Depreciation Charge For Year Property Plant Equipment						30 619	31 128	36 269	79 888	67 020	40 133
Net Current Assets Liabilities	51 053	103 981	139 191	226 516	247 944	254 787	250 135	200 745	232 642	234 410	231 720
Other Creditors					12 837	11 209	59 954	10 275	62 675	32 700	109 884
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 676	21 777	72 927
Other Disposals Property Plant Equipment									41 260	24 450	162 342
Other Taxation Social Security Payable					107 915	124 501	82 918	43 875	121 434	97 864	90 334
Property Plant Equipment Gross Cost					191 862	223 962	247 071	464 285	501 065	499 794	582 694
Provisions For Liabilities Balance Sheet Subtotal					22 541	24 721	23 655	58 034	54 722	45 885	89 298
Taxation Including Deferred Taxation Balance Sheet Subtotal								58 034	54 722	45 885	89 298
Total Assets Less Current Liabilities	122 930	161 021	221 126	368 590	366 579	384 900	374 634	506 189	520 654	475 908	588 912
Trade Creditors Trade Payables					84 535	54 931	104 338	154 860	96 090	125 190	88 351
Trade Debtors Trade Receivables					278 458	255 209	425 022	303 815	308 673	339 211	366 240
Additional Provisions Increase From New Provisions Recognised						2 180
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 066	34 379
Amounts Owed By Group Undertakings								19 226
Bank Borrowings					30 150	20 700	11 875	6 175
Creditors Due After One Year	17 277	9 360	2 691	13 857	23 900
Creditors Due Within One Year	129 814	100 071	179 136	360 459	218 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 997	2 405
Disposals Property Plant Equipment						21 044	7 825
Finance Lease Liabilities Present Value Total					3 200	5 800	1 450	95 375
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions					22 541	24 721	23 655	58 034
Provisions For Liabilities Charges	10 820	8 857	14 653	28 415	22 541
Secured Debts	27 277	17 277	14 378	23 133	37 132
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 045	49 474	94 335
Tangible Fixed Assets Cost Or Valuation	94 021	95 066	134 039	188 678	191 862
Tangible Fixed Assets Depreciation	22 144	38 026	52 104	46 604	73 227
Tangible Fixed Assets Depreciation Charged In Period		15 882	16 516	17 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 438	23 043
Tangible Fixed Assets Disposals			10 501	39 696
Total Additions Including From Business Combinations Property Plant Equipment						53 144	30 934	217 214
Total Borrowings					37 132	34 050	17 675	135 700

Company staff

Alexander L.

Role: Director

Appointed: 10 November 2010

Latest update: 29 January 2024

Stuart G.

Role: Director

Appointed: 10 November 2010

Latest update: 29 January 2024

Alan S.

Role: Director

Appointed: 10 November 2010

Latest update: 29 January 2024

Kevin S.

Role: Director

Appointed: 10 March 2004

Latest update: 29 January 2024

People with significant control

Executives who have control over this firm are as follows: Alexander L. has substantial control or influence over the company. Stuart G. has substantial control or influence over the company. Alan S. has substantial control or influence over the company.

Alexander L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stuart G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kevin S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emac Engineering Holdings Limited

Address: C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc488391

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 March 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Emac Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Stuart G.

Alan S.

Kevin S.

Janice S.

People with significant control

Alexander L.

Stuart G.

Alan S.

Kevin S.

Emac Engineering Holdings Limited

Accounts Documents

Company filings

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