Emi Seals & Gaskets Ltd in Christchurch, BH23 1QA

Description

Data updated on: 01-11-2023

Emi Seals & Gaskets began its operations in 2005 as a Private Limited Company under the ID 05562401. This company has been prospering for nineteen years and it's currently active. This firm's headquarters is registered in Christchurch at 9a & 10A Saxon Square. You could also locate the company using its area code, BH23 1QA. This enterprise's SIC and NACE codes are 22190 meaning Manufacture of other rubber products. Emi Seals & Gaskets Limited filed its account information for the period up to Friday 30th September 2022. The firm's most recent confirmation statement was filed on Saturday 25th March 2023.

In order to meet the requirements of its clientele, this company is consistently improved by a body of two directors who are Carla F. and Blair J.. Their support has been of extreme use to the company since 2019-01-01.

Executives who control the firm include: Carla F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Blair J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 394	187 417	136 955	102 156	79 071	91 847

Balance Sheet
Cash Bank In Hand	17 465	39 470	77 144	83 092	5 176	245
Cash Bank On Hand						245	25 552	48 072	85 387	333 129	293 705	918 371
Current Assets	125 872	199 881	272 594	202 182	123 618	115 572	203 676	236 141	324 548	692 218	905 754	1 237 280
Debtors	101 907	155 411	193 450	119 090	118 442	115 327	178 124	188 069	219 161	339 089	562 042	218 808
Net Assets Liabilities						91 847	139 699	170 809	212 971	491 669	741 845	998 904
Other Debtors						50 395	51 759	88 361	111 380	236 049	409 637	20 754
Property Plant Equipment						32 597	27 479	50 244	41 728	33 855	118 264	135 542
Stocks Inventory	6 500	5 000	2 000
Tangible Fixed Assets	79 033	29 206	47 308	35 481	27 249	32 597
Total Inventories									20 000	20 000	50 007	100 101

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	152 393	187 416	136 954	102 155	79 070	91 846
Shareholder Funds	152 394	187 417	136 955	102 156	79 071	91 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 799	112 962	129 718	143 636	154 929	194 357	196 275
Average Number Employees During Period							7	9	9	9	10	15
Bank Borrowings Overdrafts						16 412
Creditors						56 322	86 795	106 489	145 377	227 972	56 297	348 165
Creditors Due Within One Year	52 511	41 670	182 947	135 507	71 796	56 322
Increase From Depreciation Charge For Year Property Plant Equipment							9 163	16 756	13 918	11 293	39 428	45 188
Net Current Assets Liabilities	73 361	158 211	89 647	66 675	51 822	59 250	116 881	129 652	179 171	464 246	702 348	889 115
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 430	20 364	13 535	3 826	4 404	56 297	71 898
Other Taxation Social Security Payable						6 092	22 008	11 322	43 579	165 145	108 954	227 086
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						136 396	140 441	179 962	185 364	188 784	312 621	331 817
Provisions For Liabilities Balance Sheet Subtotal							4 661	9 087	7 928	6 432	22 470	25 753
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 110	33 871		855	16 216
Tangible Fixed Assets Cost Or Valuation	125 546	85 454	119 325	119 325	120 180	136 396
Tangible Fixed Assets Depreciation	46 513	56 248	72 017	83 844	92 931	103 799
Tangible Fixed Assets Depreciation Charged In Period		9 735	15 769	11 827	9 087	10 868
Tangible Fixed Assets Disposals		51 202
Total Additions Including From Business Combinations Property Plant Equipment							4 045	39 521	5 402	3 420	123 837	154 168
Total Assets Less Current Liabilities	152 394	187 417	136 955	102 156	79 071	91 847	144 360	179 896	220 899	498 101	820 612	1 024 657
Trade Creditors Trade Payables						22 388	44 423	81 632	97 972	58 423	39 468	49 181
Trade Debtors Trade Receivables						64 932	126 365	99 708	107 781	103 040	152 405	198 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment												43 270
Disposals Property Plant Equipment												134 972

Company staff

Carla F.

Role: Director

Appointed: 01 January 2019

Latest update: 6 February 2024

Carla F.

Role: Secretary

Appointed: 12 July 2007

Latest update: 6 February 2024

Blair J.

Role: Director

Appointed: 20 September 2005

Latest update: 6 February 2024

People with significant control

Carla F.

Notified on 23 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Blair J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 April 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 July 2015
Annual Accounts 9 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	9 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 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 23 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Emi Seals & Gaskets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla F.

Carla F.

Blair J.

Neil J.

People with significant control

Carla F.

Blair J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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