Emark Limited in Ammanford, SA18 2HQ

Description

Data updated on: 01-11-2023

Emark Limited was set up as Private Limited Company, based in Office No 5 Llewelyn Courtyard Maesquarre, Pontamman, Ammanford. The office's zip code is SA18 2HQ. This enterprise has been registered on 1993-09-08. The business Companies House Reg No. is 02851604. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Emark Ltd reported its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was released on 2023-09-03.

According to the latest data, there’s only a single managing director in the company: Nicholas L. (since 1993-09-08). The following company had been governed by Dilwyn L. until twenty two years ago. What is more a different director, including Christly J. resigned in October 1994. In order to provide support to the directors, this particular company has been using the skills of Kirsty L. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 215	144 697	187 150	173 140	204 207	232 827

Balance Sheet
Cash Bank In Hand	5 684	193 258	13 173	7 276	14 337	63 099
Cash Bank On Hand						63 099	39 069	20 493	31 666	83 663	22 154	18 024	17 199
Current Assets	25 486	227 174	18 150	10 398	16 102	65 045	40 089	24 577	32 686	83 663	22 540	18 024	17 368
Debtors	1 052	33 016	2 630	3 122	1 765	1 946	1 020	4 084	1 020		386		169
Net Assets Liabilities						255 358	510 279	497 182	493 119	499 414	627 696	786 996	775 343
Net Assets Liabilities Including Pension Asset Liability	155 215	144 697	187 150	173 140	204 207	232 827
Other Debtors						557					2
Property Plant Equipment						19 072	23 144	16 132	13 858	21 699	49 566	37 048
Stocks Inventory	18 750	900	2 347
Tangible Fixed Assets	289 540	459 973	647 744	634 360	789 653	768 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	155 115	144 597	187 050	173 040	204 107	232 727
Shareholder Funds	155 215	144 697	187 150	173 140	204 207	232 827

Other Financial Data
Accrued Liabilities Deferred Income							4 632	340
Accumulated Depreciation Impairment Property Plant Equipment						13 779	22 336	30 945	32 119	44 418	34 269	46 787	1 758
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						84 503	81 361	78 530	2 834	2 984	3 435	3 240	3 240
Corporation Tax Payable						11 585	3 983	4 517	5 542	3 491		2 551
Creditors						576 946	562 518	559 331	571 020	536 774	517 481	516 382	525 473
Creditors Due After One Year	95 160	93 107	457 972	461 579	585 233	576 946
Creditors Due Within One Year	64 278	198 526	19 821	9 154	14 373	20 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment								261	7 314		24 305
Disposals Property Plant Equipment								382	10 514		25 772
Finance Lease Liabilities Present Value Total												2 658	1 571
Fixed Assets						790 956	1 108 144	1 101 132	1 098 858	1 006 699	1 224 566	1 452 048	1 449 090
Increase From Depreciation Charge For Year Property Plant Equipment							8 557	8 870	8 488	12 299	14 156	12 518	11 106
Investment Property						771 884	1 085 000	1 085 000	1 085 000	985 000	1 175 000	1 415 000	1 415 000
Investment Property Fair Value Model						771 884	1 085 000		1 085 000	985 000	1 175 000	1 415 000
Net Current Assets Liabilities	-38 792	28 648	-1 671	1 244	1 729	44 409	21 751	10 481	20 867	71 483	13 314	2 622	219
Number Shares Allotted		100	100	100	100	100
Other Creditors						310	552	446	94	9 545	6 887	4 229	481 899
Other Taxation Social Security Payable							96	242	223		153	221	8 565
Par Value Share		1	1	1	1	1
Prepayments						491	528	2 396
Property Plant Equipment Gross Cost						32 851	45 480	47 077	45 977	66 117	83 835	58 475	2 018
Provisions For Liabilities Balance Sheet Subtotal						3 061	57 098	55 100	55 586	41 994	92 703	151 292	148 493
Provisions For Liabilities Charges	373	431	951	885	1 942	3 061
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		180 526	215 963	1 239	193 247	14 020
Tangible Fixed Assets Cost Or Valuation	314 278	494 804	694 533	695 772	864 019	857 289
Tangible Fixed Assets Depreciation	24 738	34 831	46 789	61 412	74 366	88 864
Tangible Fixed Assets Depreciation Charged In Period		10 093	14 935	14 623	18 444	19 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 977		5 490	4 747
Tangible Fixed Assets Disposals			16 234		25 000	20 750
Total Additions Including From Business Combinations Property Plant Equipment							12 629	1 979	9 414	20 140	43 490		8 236
Total Assets Less Current Liabilities	250 748	488 621	646 073	635 604	791 382	812 834	1 129 895	1 111 613	1 119 725	1 078 182	1 237 880	1 454 670	1 449 309
Trade Creditors Trade Payables						1 880	2 137	3 246	2 453	2 115	2 175	2 350
Trade Debtors Trade Receivables						898	492	1 688	1 020				169
Disposals Investment Property Fair Value Model										100 000
Prepayments Accrued Income											384

Company staff

Kirsty L.

Role: Secretary

Appointed: 01 October 2012

Latest update: 16 March 2024

Nicholas L.

Role: Director

Appointed: 08 September 1993

Latest update: 16 March 2024

Christley J.

Role: Secretary

Appointed: 06 September 2002

Resigned: 30 September 2012

Latest update: 16 March 2024

Dilwyn L.

Role: Director

Appointed: 08 September 1993

Resigned: 05 September 2002

Latest update: 16 March 2024

Heather L.

Role: Nominee Secretary

Appointed: 08 September 1993

Resigned: 08 September 1993

Latest update: 16 March 2024

Christly J.

Role: Director

Appointed: 08 September 1993

Resigned: 18 October 1994

Latest update: 16 March 2024

Harry L.

Role: Nominee Director

Appointed: 08 September 1993

Resigned: 08 September 1993

Latest update: 16 March 2024

Dilwyn L.

Role: Secretary

Appointed: 08 September 1993

Resigned: 12 August 2000

Latest update: 16 March 2024

People with significant control

Nicholas L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 April 2013

Emark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty L.

Nicholas L.

Christley J.

Dilwyn L.

Heather L.

Christly J.

Harry L.

Dilwyn L.

People with significant control

Nicholas L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies