Emco Trading Limited in Bolton, BL4 9HP

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www.emcotrading.co.uk

Description

Data updated on: 01-11-2023

Registered as 07501645 fourteen years ago, Emco Trading Limited is categorised as a Private Limited Company. The business actual office address is Unit 2 171 Albert Road, Farnworth Bolton. This firm's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Emco Trading Ltd filed its account information for the period that ended on 2023/01/31. The business most recent confirmation statement was filed on 2022/11/11.

Regarding this firm, the full range of director's tasks have so far been fulfilled by Javeed M. who was formally appointed on 2017-08-31. This firm had been governed by Sireen P. till 2017. In addition a different director, specifically Idris M. quit on 2014-03-01.

Javeed M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						27 396	2 887	1 182	2 021	31 748	75 244	19 368	105 252
Current Assets	116 667	103 884	103 762	113 713	108 420	143 096	116 428	149 795	126 665	88 092	82 158	59 248	230 064
Debtors	7 301											36 440	115 679
Net Assets Liabilities					1 874	-1 129	2 216	3 122	-8 839	-9 578	-10 068	-17 338	41 483
Property Plant Equipment					15 133	12 507	10 325	8 580	7 184	2 047	1 638	1 310	1 048
Total Inventories					92 500	115 700	115 144	148 613	124 644	56 344	6 914	3 440	9 133
Cash Bank In Hand	7 366	6 384	6 262	18 713	15 920
Net Assets Liabilities Including Pension Asset Liability	2 955	495	-6 157	-516	1 874
Stocks Inventory	102 000	97 500	97 500	95 000	92 500
Tangible Fixed Assets	14 288	11 430	9 838	8 403	15 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 855	395	-6 257	-616	1 774

Other Financial Data
Version Production Software									2 020	2 021			2 025
Accrued Liabilities													81 166
Accumulated Depreciation Impairment Property Plant Equipment					12 772	15 498	17 680	19 425	20 821	14 956	15 365	15 693	15 955
Additions Other Than Through Business Combinations Property Plant Equipment						100
Average Number Employees During Period											1	1	5
Bank Borrowings										50 000	43 447	33 287	23 381
Bank Borrowings Overdrafts							1 601	932	4 957
Corporation Tax Payable					2 453	3 481	2 225
Creditors					28 408	63 461	126 140	155 253	142 688	49 717	50 417	44 609	206 076
Current Asset Investments					15 920	27 396
Finished Goods Goods For Resale							115 144	148 613	124 644
Fixed Assets												1 310	40 876
Increase From Depreciation Charge For Year Property Plant Equipment						2 726	2 182	1 745	1 396	512	409	328	262
Intangible Assets													39 828
Intangible Assets Gross Cost													39 828
Loans From Directors							93 271	88 271	88 521	36 621	36 621	43 954	96 199
Net Current Assets Liabilities	108 766	96 964	75 705	84 352	80 012	79 635	85 160	-5 458	-16 023	38 375	31 741	14 639	23 988
Other Creditors					27	84	141	-2	55	55	755	655	980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 377
Other Disposals Property Plant Equipment										11 002
Other Taxation Social Security Payable					4 281	8 115	10 433
Property Plant Equipment Gross Cost					27 905	28 005	28 005	28 005	28 005	17 003	17 003	17 003	17 003
Taxation Social Security Payable							12 658	16 683	23 041	13 041	13 041		10 665
Total Additions Including From Business Combinations Intangible Assets													39 828
Total Assets Less Current Liabilities	123 054	108 394	85 543	92 755	95 145	92 142	95 485		-8 839	40 422	33 379	15 949	64 864
Trade Creditors Trade Payables					21 647	51 781	18 469	49 369	26 114
Trade Debtors Trade Receivables												36 440	115 679
Value-added Tax Payable													17 066
Capital Employed	2 955	495	-6 157	-516	1 874
Creditors Due After One Year	120 099	107 899	91 700	93 271	93 271
Creditors Due Within One Year	7 901	6 920	28 057	29 361	28 408
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			867	665	8 513
Tangible Fixed Assets Cost Or Valuation	17 860	17 860	18 727	19 392	27 905
Tangible Fixed Assets Depreciation	3 572	6 430	8 889	10 989	12 772
Tangible Fixed Assets Depreciation Charged In Period		2 858	2 459	2 100	1 783

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 April 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 July 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Emco Trading Limited

General information

Name:

Office Address:

Contact information

Website

www.emcotrading.co.uk

Description

Financial data based on annual reports

Company staff

Javeed M.

Sireen P.

Idris M.

Javeed M.

Yaakov S.

People with significant control

Javeed M.

Accounts Documents

Company filings

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