Embers Installations Limited in Leeds, LS6 4ER

Websites

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www.embersinstallations.com

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www.embersinstallations.co.uk

Description

Data updated on: 01-11-2023

Embers Installations came into being in 2010 as a company enlisted under no 07289739, located at LS6 4ER Leeds at 28 Monk Bridge Road. The company has been in business for fourteen years and its current state is active. The company started under the business name B B H Barrand, but for the last fourteen years has operated under the business name Embers Installations Limited. The company's SIC and NACE codes are 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Embers Installations Ltd released its latest accounts for the period up to June 30, 2022. The most recent confirmation statement was submitted on July 19, 2023.

Presently, the firm is directed by a solitary director: Brent H., who was formally appointed in June 2010.

Brent H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Embers Installations Limited 2010-08-17
B B H Barrand Ltd 2010-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	27 388	46 647	49 510	67 624	77 277

Balance Sheet
Cash Bank On Hand						43 678	17 347	16 462
Current Assets	33 268	45 497	61 526	111 483	99 969	89 399	68 650	72 357
Debtors	6 463	5 561	13 423	25 583	24 636	26 721	32 303	36 895
Net Assets Liabilities					77 277	76 515	66 521	65 107
Other Debtors						9 476	10 297	33 409
Property Plant Equipment						6 030	4 456	3 297
Total Inventories						19 000	19 000	19 000
Cash Bank In Hand	6 405	21 936	29 103	66 900	56 333
Intangible Fixed Assets	34 200	32 300	30 400	28 500	26 600
Net Assets Liabilities Including Pension Asset Liability	27 388	46 647	49 510	67 624	77 277
Stocks Inventory	20 400	18 000	19 000	19 000	19 000
Tangible Fixed Assets	2 311	1 693	1 243	1 943	8 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 288	46 547	49 410	67 524	77 177
Shareholder Funds	27 388	46 647	49 510	67 624	77 277

Other Financial Data
Accrued Liabilities						9 913	4 415	11 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 600	-9 913
Accumulated Amortisation Impairment Intangible Assets						13 300	15 200	17 100
Accumulated Depreciation Impairment Property Plant Equipment						3 666	5 240	6 399
Amounts Owed By Related Parties						10 737	13 072	1 878
Average Number Employees During Period						4	4
Creditors					52 365	32 495	28 538	30 821
Dividend Per Share Interim						140	170	120
Dividends Paid On Shares Interim						14 000	17 000	12 000
Fixed Assets	36 511	33 993	31 643	30 443	34 940	30 730	27 256	24 197
Increase From Amortisation Charge For Year Intangible Assets							1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment							1 574	1 159
Intangible Assets						24 700	22 800	20 900
Intangible Assets Gross Cost						38 000	38 000	38 000
Net Current Assets Liabilities	-8 661	12 993	18 116	37 565	44 005	56 904	40 112	41 536
Number Shares Issued Fully Paid						100	100	100
Other Creditors						5 615	650	1 358
Other Inventories						19 000	19 000	19 000
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						9 696	9 696	9 696
Provisions For Liabilities Balance Sheet Subtotal					1 668	1 206	847	626
Taxation Social Security Payable						8 392	11 611	9 925
Total Assets Less Current Liabilities	27 850	46 986	49 759	68 008	78 945	77 721	67 368	65 733
Trade Creditors Trade Payables						18 488	11 862	8 438
Trade Debtors Trade Receivables						6 508	8 934	1 608
Director Remuneration								8 000
Creditors Due Within One Year	41 929	32 504	43 410	73 918	55 964
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	462	339	249	384	1 668
Value Shares Allotted	100	100	100	100	100

Company staff

Brent H.

Role: Director

Appointed: 21 June 2010

Latest update: 28 March 2024

People with significant control

Brent H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Embers Installations Limited

General information

Name:

Office Address:

Contact information

Websites

www.embersinstallations.com

www.embersinstallations.co.uk

Description

Financial data based on annual reports

Company staff

Brent H.

People with significant control

Brent H.

Accounts Documents

Company filings

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