Emi South West Limited in Redruth, TR15 3SF

Description

Data updated on: 01-11-2023

2015 marks the launching of Emi South West Limited, a company located at Marlin House Agar Way, Pool in Redruth. This means it's been nine years Emi South West has been in this business, as the company was started on Wed, 15th Jul 2015. Its Companies House Registration Number is 09688193 and the company area code is TR15 3SF. The company's Standard Industrial Classification Code is 43210 which means Electrical installation. The firm's most recent financial reports detail the period up to December 31, 2022 and the latest confirmation statement was filed on December 9, 2022.

As the information gathered suggests, the company was created in 2015 and has so far been presided over by two directors.

Executives with significant control over the firm are: Jeremy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	112 365

Balance Sheet
Cash Bank In Hand	328 653
Cash Bank On Hand	328 653	572 485	320 886	379 732	573 932	1 038 557	1 015 695
Current Assets	434 137	629 691	964 795	959 025	661 010	1 094 455	1 175 216
Debtors	76 238	30 465	579 951	549 918	54 503	40 289	149 951
Net Assets Liabilities	112 365	376 605	648 207	773 984	802 859	1 076 794	1 292 932
Net Assets Liabilities Including Pension Asset Liability	112 365
Other Debtors	7 543	13 201	538 269	473 517	8 459	9 668	12 919
Property Plant Equipment	58 076	46 829	34 373	84 099	70 322	83 103	87 997
Stocks Inventory	29 246
Tangible Fixed Assets	58 076
Total Inventories	29 246	26 741	63 958	29 375	32 575	15 609	9 570

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	112 315
Shareholder Funds	112 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 591	44 454	57 305	54 673	73 304	95 465	122 116
Average Number Employees During Period		4	5	4	4	4	6
Bank Borrowings Overdrafts	9 140	5 526	4 499	2 147	45 000
Creditors	368 573	291 909	345 848	253 830	45 000	342 196	210 218
Creditors Due Within One Year	368 573
Finance Lease Liabilities Present Value Total	21 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 863	12 851	28 981	23 132	26 653	28 108
Net Current Assets Liabilities	65 564	337 782	618 947	705 195	536 552	752 259	964 998
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	126 834	68 737	48 368	53 981	5 423	95 594	17 734
Other Taxation Social Security Payable	30 717	83 616	87 103	47 687	46 284	121 337	120 445
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	86 667	91 283	91 678	138 772	143 626	178 568	210 113
Provisions For Liabilities Balance Sheet Subtotal	11 275	8 006	5 113	15 310	9 015	8 568	10 063
Provisions For Liabilities Charges	11 275
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	86 667
Tangible Fixed Assets Cost Or Valuation	86 667
Tangible Fixed Assets Depreciation	28 591
Tangible Fixed Assets Depreciation Charged In Period	28 591
Total Additions Including From Business Combinations Property Plant Equipment		4 616	395	97 494	21 231	52 910	34 073
Total Assets Less Current Liabilities	123 640	384 611	653 320	789 294	856 874	1 085 362	1 302 995
Trade Creditors Trade Payables	180 882	134 030	205 878	150 015	67 751	125 265	72 039
Trade Debtors Trade Receivables	68 695	17 264	41 682	76 401	46 044	30 621	47 032
Amounts Owed By Group Undertakings							90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 613	4 501	4 492	1 457
Disposals Property Plant Equipment				50 400	16 377	17 968	2 528
Fixed Assets				84 099	320 322	333 103	337 997
Investments Fixed Assets					250 000	250 000	250 000
Investments In Group Undertakings					250 000	250 000	250 000

Company staff

Damian S.

Role: Director

Appointed: 03 March 2016

Latest update: 14 January 2024

Jeremy A.

Role: Director

Appointed: 15 July 2015

Latest update: 14 January 2024

People with significant control

Jeremy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damian S.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	15 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian S.

Jeremy A.

People with significant control

Jeremy A.

Damian S.

Accounts Documents

Company filings

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