Emco Holdings Limited in Middlesex, HA7 1JS

Description

Data updated on: 01-11-2023

Emco Holdings is a business registered at HA7 1JS Middlesex at Devonshire House 582 Honeypot Lane Stanmore. The company has been operating since 2006 and is established under reg. no. 05689564. The company has been active on the UK market for eighteen years now and its status at the time is active. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-02-19.

The limited company owes its well established position on the market and constant growth to exactly two directors, namely Susan C. and Mark C., who have been controlling the firm since January 2006. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Susan C. as a secretary since 2006.

Executives who control the firm include: Mark C. owns over 1/2 to 3/4 of company shares . Susan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454 936	593 088	844 429	1 073 013	1 309 137

Balance Sheet
Cash Bank In Hand	378			998
Cash Bank On Hand						24	1 519	486		8 532	61 805
Current Assets				998	360	624	1 519	486	1 500	25 032	61 805
Debtors					360	600			1 500	16 500
Net Assets Liabilities					1 309 137	1 541 217	1 702 012	1 858 857
Net Assets Liabilities Including Pension Asset Liability	454 936	593 088	844 429	1 073 013	1 309 137
Other Debtors					360	600			1 500	16 500
Property Plant Equipment					2 208 931	2 188 931	2 168 931	2 148 931	2 128 931	2 108 931	2 088 931
Tangible Fixed Assets	2 288 931	2 268 931	2 248 931	2 228 931	2 208 931

Capital & Reserves
Called Up Share Capital	10 001	10 001	10 001	10 001	10 001
Profit Loss Account Reserve	444 935	583 087	834 428	1 063 012	1 299 136
Shareholder Funds	454 936	593 088	844 429	1 073 013	1 309 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					200 000	220 000	240 000	260 000	280 000	300 000	320 000
Amounts Owed To Group Undertakings					200 000	100 000	80 000	72 000	53 250	33 250	13 250
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings					644 755	489 226
Bank Borrowings Overdrafts					514 387	358 858	201 255	160 594	-18	-39	-39
Creditors					514 387	358 858	201 255	300 561	134 315	93 608	86 113
Creditors Due After One Year	1 110 443	964 721	816 838	666 738	514 387
Creditors Due Within One Year	733 931	721 123	597 665	500 179	395 768
Fixed Assets	2 298 932	2 278 932	2 258 932	2 238 932	2 218 932	2 198 932	2 178 932	2 158 932	2 138 932	2 118 932	2 098 932
Increase From Depreciation Charge For Year Property Plant Equipment						20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001
Investments In Group Undertakings					10 001	10 001	10 001	10 001	10 001	10 001	10 001
Net Current Assets Liabilities	-733 553	-721 123	-597 665	-499 181	-395 408	-298 857	-275 665	-300 075	-132 815	-68 576	-24 308
Number Shares Allotted		1	1	1	1
Other Creditors					9 793	7 550	7 600	7 651	7 651	7 701	6 431
Other Taxation Social Security Payable					54 864	61 564	59 216	60 316	73 432	52 696	66 471
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 408 931	2 408 931	2 408 931	2 408 931	2 408 931	2 408 931
Secured Debts	1 240 807	1 095 089	947 206	797 106	644 755
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 408 931	2 408 931	2 408 931	2 408 931
Tangible Fixed Assets Depreciation	120 000	140 000	160 000	180 000	200 000
Tangible Fixed Assets Depreciation Charged In Period		20 000	20 000	20 000	20 000
Total Assets Less Current Liabilities	1 565 379	1 557 809	1 661 267	1 739 751	1 823 524	1 900 075	1 903 267	1 858 857	2 006 117	2 050 356	2 074 624
Trade Creditors Trade Payables						-1

Company staff

Susan C.

Role: Secretary

Appointed: 27 January 2006

Latest update: 22 October 2023

Susan C.

Role: Director

Appointed: 27 January 2006

Latest update: 22 October 2023

Mark C.

Role: Director

Appointed: 27 January 2006

Latest update: 22 October 2023

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Emco Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Mark C.

People with significant control

Mark C.

Susan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Emco Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Mark C.

People with significant control

Mark C.

Susan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016