Emak Uk Limited in Burntwood, WS7 3XD

Description

Data updated on: 01-11-2023

1977 is the date that marks the launching of Emak Uk Limited, the firm registered at Unit 8 Zone 4, Burntwood Business Park, Burntwood. This means it's been 47 years Emak Uk has existed in this business, as the company was founded on 4th April 1977. The company's reg. no. is 01306606 and its postal code is WS7 3XD. Founded as Hemming And Wood, this business used the name until 24th July 2003, at which point it got changed to Emak Uk Limited. This enterprise's classified under the NACE and SIC code 46620 which means Wholesale of machine tools. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-30.

On 2016-02-04, the corporation was seeking a Warehouse Operative to fill a full time vacancy in Burntwood, Midlands. They offered a temporary contract with salary £13650 per year.

There's a number of two directors overseeing the following company right now, specifically Cristian B. and Luigi B. who have been carrying out the directors responsibilities for 2 years.

Previous company's names
Emak Uk Limited 2003-07-24
Hemming And Wood Limited 1977-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	533 996	694 583	628 114	440 653	408 504	309 808	314 632	293 013
Current Assets	3 178 889	2 955 878	3 270 411	3 618 177	3 435 278	2 935 095	2 790 571	2 622 801
Debtors	1 481 944	1 337 165	1 454 053	1 604 002	1 662 208	1 377 241	1 077 988	987 319
Net Assets Liabilities	671 891	778 207	782 092	678 116	628 744	653 446	788 044	794 219
Other Debtors	4 576	6 868	46 945	55 466	50 748	51 858	51 763	67 521
Property Plant Equipment	72 352	75 349	60 672	51 260	33 404	20 357	39 045	30 659
Total Inventories	1 162 949	924 130	1 188 244	1 573 522	1 364 566	1 248 046	1 397 951	1 342 469

Other Financial Data
Audit Fees Expenses	11 760	14 823	10 412
Director Remuneration	81 900	75 761	73 714
Accrued Liabilities Deferred Income	7 437	78 412	6 912
Accumulated Depreciation Impairment Property Plant Equipment	276 539	296 287	305 625	327 154	332 556	329 244	338 362	352 250
Additional Provisions Increase From New Provisions Recognised		65	1 086
Administrative Expenses	956 087	890 541	740 861
Amounts Owed By Group Undertakings	446					5 530		9 140
Amounts Owed To Group Undertakings	116 464	135 011	140 660	142 049	133 899	141 610	397 707	302 591
Applicable Tax Rate	20	20	19
Average Number Employees During Period	15	15	10	11	11	10	9	7
Bank Borrowings Overdrafts	1 448 548	1 423 369	1 474 334	1 491 957	1 491 469	836 362	828 630	1 298 227
Bank Overdrafts	1 448 548	1 423 369	1 474 334	1 491 957	1 491 469	836 362	828 630	1 298 227
Cash Cash Equivalents Cash Flow Value	-914 552	-728 786	-846 220
Comprehensive Income Expense	122 744	106 316	3 885
Corporation Tax Payable	30 482	47 131	4 220
Cost Sales	3 080 792	3 386 418	2 563 930
Creditors	116 464	135 011	140 660	142 049	133 899	141 610	2 047 641	1 863 754
Current Tax For Period	30 482	47 131	4 220
Deferred Tax Liabilities	3 885	3 950	5 036
Depreciation Amortisation Expense	24 938	26 716	26 508
Depreciation Expense Property Plant Equipment	24 937	26 716	26 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 968	17 171		16 333	16 666	255
Disposals Property Plant Equipment		10 367	25 665		20 000	20 000	638
Further Operating Expense Item Component Total Operating Expenses		3 386 418	2 563 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases	96 969	88 441	82 872	95 595	95 595	107 629	137 096	141 254
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-167 405	-335 965	281 183
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	151 097	144 333	-116 888
Gain Loss On Disposal Assets Income Statement Subtotal	-2 154	250	408
Gain Loss On Disposals Property Plant Equipment	-2 154	250	408
Gross Profit Loss	1 150 308	1 071 444	772 092
Income Taxes Paid Refund Classified As Operating Activities		-29 666	-45 697
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-129 143	185 766	-117 434
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	134 841	-238 819	264 114
Increase From Depreciation Charge For Year Property Plant Equipment		26 716	26 509	21 529	21 735	13 354	9 373	13 888
Interest Expense On Bank Loans Similar Borrowings	6 402	2 403	2 093
Interest Expense On Bank Overdrafts	31 034	25 805	21 381
Interest Paid Classified As Operating Activities	-37 436	-28 208	-23 474
Interest Payable Similar Charges Finance Costs	37 436	28 208	23 474
Key Management Personnel Compensation Total			104 714
Net Cash Flows From Used In Financing Activities	134 359	-18 547	-5 649
Net Cash Flows From Used In Investing Activities	27 512	29 463	11 424
Net Cash Flows From Used In Operating Activities	-32 728	-196 682	111 659
Net Cash Generated From Operations	-70 164	-254 556	42 488
Net Current Assets Liabilities	719 888	841 819	867 116	773 003	718 972	765 174	742 930	759 047
Number Shares Issued Fully Paid		342 090	342 090		342 090	342 090	342 090	342 090
Operating Profit Loss	194 221	180 903	31 231
Other Creditors			6 912	7 936	15 919	8 805	22 725	9 814
Other Deferred Tax Expense Credit	3 559	64	1 086
Other Taxation Social Security Payable	7 941	-904	7 740	137 136	121 884	174 922	169 693	108 083
Par Value Share		1	1		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	2 901	5 326	5 625
Prepayments Accrued Income	40 799	43 966	42 041
Proceeds From Borrowings Classified As Financing Activities		-18 547	-5 649
Proceeds From Sales Property Plant Equipment	-2 900	-3 649	-8 902
Profit Loss	122 744	106 316	3 885
Profit Loss On Ordinary Activities Before Tax	156 785	152 695	7 757
Property Plant Equipment Gross Cost	348 891	371 636	366 297	378 414	365 960	349 601	377 407	382 909
Provisions	3 885	3 950	5 036
Provisions For Liabilities Balance Sheet Subtotal	3 885	3 950	5 036	4 098	2 214	418	1 336	353
Purchase Property Plant Equipment	-30 412	-33 112	-20 326
Raw Materials	1 162 949	924 130	1 188 244
Repayments Borrowings Classified As Financing Activities	-134 359
Social Security Costs	38 782	34 523	41 475
Staff Costs Employee Benefits Expense	444 633	416 115	366 817
Tax Decrease From Utilisation Tax Losses	5 529
Tax Expense Credit Applicable Tax Rate	31 749	30 539	1 474
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 812	724
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 450	15 868	2 598
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 041	46 379	3 872
Total Additions Including From Business Combinations Property Plant Equipment		33 112	20 326	12 117	7 546	3 641	28 444	5 502
Total Assets Less Current Liabilities	792 240	917 168	927 788	824 263	764 857	795 474	789 380	794 572
Total Current Tax Expense Credit	30 482	46 315	2 786
Total Operating Lease Payments	24 420	26 520	17 901
Trade Creditors Trade Payables	169 550	100 332	75 671	205 290	258 431	302 778	628 886	145 039
Trade Debtors Trade Receivables	1 436 123	1 286 331	1 407 108	1 548 536	1 611 460	1 319 853	1 026 225	910 658
Turnover Revenue	4 231 100	4 457 862	3 336 022
Wages Salaries	402 950	376 266	319 717
Accumulated Amortisation Impairment Intangible Assets					212	2 750	5 288	7 827
Fixed Assets				51 260	45 885	30 300	46 450	35 525
Increase From Amortisation Charge For Year Intangible Assets					212	2 538	2 538	2 539
Intangible Assets					12 481	9 943	7 405	4 866
Intangible Assets Gross Cost					12 693	12 693	12 693
Total Additions Including From Business Combinations Intangible Assets					12 693

Company staff

Cristian B.

Role: Director

Appointed: 28 April 2022

Latest update: 2 April 2024

The companies with significant control over this firm are: Yama Spa has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Reggio Nell'emilia at Via Ruini, 25 and was registered as a PSC under the reg no Re - 146002.

Yama Spa

Address: 25 Via Ruini, 25, Reggio Nell'Emilia, Italy

Legal authority International Accounting Standards

Legal form Company

Country registered Italy

Place registered Register Of The Chamber Of Commerce Of Reggio Emilia,

Registration number Re - 146002

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Warehouse Operative in Burntwood, posted on Thursday 4th February 2016
Region / City	Midlands, Burntwood
Salary	£7.00 per hour
Work hours	Temporary contract
Job type	full time

Emak Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristian B.

Luigi B.

Neil T.

Aimone B.

Harry S.

Harry S.

Ruggero F.

Aimone B.

Stefano S.

John H.

Daphne H.

People with significant control

Yama Spa

Accounts Documents

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Company filings

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