Emi Engineering Limited in Clevedon, BS21 6QY

Description

Data updated on: 01-11-2023

The Emi Engineering Limited company has been operating offering its services for 9 years, as it's been founded in 2015. Started with registration number 09783780, Emi Engineering is categorised as a Private Limited Company with office in Copperfields, Clevedon BS21 6QY. This enterprise's principal business activity number is 71121 - Engineering design activities for industrial process and production. 31st December 2022 is the last time company accounts were reported.

At present, there’s only a single director in the company: Barry B. (since 2016-12-15). The following business had been directed by Thomas F. until 2016-12-15. In addition a different director, specifically Steven B. quit in July 2016.

Barry B. 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	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 986

Balance Sheet
Cash Bank In Hand	1 000
Cash Bank On Hand	1 000	11 804	29 296	8 710	11 474	1 787	525
Current Assets	1 111	22 364	37 955	8 926	11 647	1 900	3 216
Debtors	111	10 560	8 659	216	173	113	2 691
Net Assets Liabilities	-1 986	17 995	14 142	7 343	-1 442	-9 643	-21 564
Other Debtors	111			216	173	113	643
Property Plant Equipment		39 488	34 254	25 019	17 635	12 494

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 987
Shareholder Funds	-1 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		628	11 356	20 591	27 975	33 116
Additional Provisions Increase From New Provisions Recognised		7 503
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-995	-1 755
Average Number Employees During Period		3	2	2	1	2	2
Creditors	3 097	17 353	8 300	21 849	12 083	9 583	7 083
Creditors Due Within One Year	3 097
Finance Lease Liabilities Present Value Total		17 353	8 300	8 300
Increase Decrease In Property Plant Equipment		30 160
Increase From Depreciation Charge For Year Property Plant Equipment		628	10 728	9 235	7 384	5 141
Net Current Assets Liabilities	-1 986	3 363	-5 304	-12 923	-3 644	-11 785	-14 481
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Number Shares Issued Specific Share Issue		1
Other Creditors	3 097	5 751	19 567	12 451	14 873	11 185	15 198
Other Creditors Due Within One Year	3 097
Other Taxation Social Security Payable		4 197	14 639	1 098	1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		40 116	45 610	45 610	45 610	45 610
Provisions		7 503	6 508	4 753	3 350	769	769
Provisions For Liabilities Balance Sheet Subtotal		7 503	6 508	4 753	3 350	769
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		40 116	5 494
Total Assets Less Current Liabilities	-1 986	42 851	28 950	12 096	13 991	709	-14 481
Trade Debtors Trade Receivables		10 560	8 659				2 048
Bank Borrowings Overdrafts					12 083	9 583	7 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 622
Disposals Property Plant Equipment							45 610
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							-5 494

Company staff

Barry B.

Role: Director

Appointed: 15 December 2016

Latest update: 29 February 2024

People with significant control

Barry B.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 April 2016

Ceased on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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

Emi Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Thomas F.

Steven B.

People with significant control

Barry B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Emi Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Thomas F.

Steven B.

People with significant control

Barry B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016