Emik Limited in Beverley Road Hull, HU5 1AD

Description

Data updated on: 01-11-2023

The company is known as Emik Limited. This firm first started twenty one years ago and was registered under 04706647 as its registration number. This headquarters of the company is located in Beverley Road Hull. You may find it at Unit 20 C/o All Occasions, Temple Street Industrial Estate. The enterprise's registered with SIC code 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 21st March 2023.

Emik Ltd is a small-sized vehicle operator with the licence number OB1020072. The firm has two transport operating centres in the country. In their subsidiary in Hull on Hull Road, 3 machines are available. The centre in Hull on Temple Street has 3 machines and 1 trailer.

Concerning this particular firm, all of director's tasks have so far been carried out by Michael H. who was assigned this position on 21st March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 288	105 331	121 361	132 363	149 570	199 937

Balance Sheet
Cash Bank In Hand	18	3 440	45	138	63	34 827
Cash Bank On Hand						34 827	32 084	61 107	79 102	75 591	285 916	431 362	404 951
Current Assets	41 144	48 497	25 996	51 981	36 821	52 958	60 823	75 312	102 306	119 912	315 615	470 100	458 371
Debtors	34 720	35 181	17 451	43 493	29 748	14 400	27 763	11 084	19 612	41 871	26 538	35 858	48 969
Intangible Fixed Assets	31 195	28 595	25 995	23 395	20 795	18 195
Net Assets Liabilities						199 937	273 143	329 800	363 522	405 200	543 132	771 739	868 907
Net Assets Liabilities Including Pension Asset Liability	78 288	105 331	121 361	132 363	149 570	199 937
Other Debtors									14 266	14 672	1 220		14 748
Property Plant Equipment						368 150	403 844	412 117	426 019	440 324	464 773	574 242
Stocks Inventory	6 406	9 876	8 500	8 350	7 010	3 731
Tangible Fixed Assets	238 766	252 814	269 880	272 345	339 704	368 150
Total Inventories						3 731	976	3 121	3 592	2 450	3 161	2 880	4 451

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 287	105 330	121 360	132 362	149 569	199 936
Shareholder Funds	78 288	105 331	121 361	132 363	149 570	199 937

Other Financial Data
Instalment Debts Falling Due After5 Years	15 043	9 025
Secured Debts	164 944	156 643	146 470	140 825	136 091	119 314
Amount Specific Advance Or Credit Directors							312	335	13 322	12 952	3 512	2 141
Amount Specific Advance Or Credit Made In Period Directors								23	13 657	13 630	1 673	13 722
Amount Specific Advance Or Credit Repaid In Period Directors										14 000	18 137	12 351
Accumulated Amortisation Impairment Intangible Assets						33 799	36 399	38 999	41 599	44 199	46 799	49 399	51 994
Accumulated Depreciation Impairment Property Plant Equipment						363 303	389 426	437 830	435 617	467 257	478 911	454 316	2 651
Average Number Employees During Period							15	15	11	12	8	7	9
Bank Borrowings						40 985	24 007	35 319	16 848	4 842
Bank Borrowings Overdrafts							6 976	936	16 848	4 842	16 667	20 000	20 000
Bank Overdrafts						47 758	37 714	27 197
Corporation Tax Payable							10 872	15 878	6 058	11 332	32 154	30 424
Creditors						47 469	25 672	10 249	3 904	558	83 333	63 333	43 333
Creditors Due After One Year		40 129	33 934	27 561	53 773	47 469
Creditors Due Within One Year		152 235	135 670	156 850	135 978	116 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 650		40 221	11 550	23 169	65 065	1 048
Disposals Property Plant Equipment							18 980		46 349	21 018	30 115	83 539	3 833
Finance Lease Liabilities Present Value Total							17 575	9 313	3 904	558	558
Fixed Assets	269 961	281 409	295 875	295 740	360 499	386 345	419 439	425 112	436 414	448 119	469 968	576 837	657 136
Increase From Amortisation Charge For Year Intangible Assets							2 600	2 600	2 600	2 600	2 600	2 600	2 595
Increase From Depreciation Charge For Year Property Plant Equipment							35 773	48 404	38 008	43 190	34 823	40 470	26 168
Intangible Assets						18 195	15 595	12 995	10 395	7 795	5 195	2 595
Intangible Assets Gross Cost						51 994	51 994	51 994	51 994	51 994	51 994	51 994
Intangible Fixed Assets Aggregate Amortisation Impairment	20 799	23 399	25 999	28 599	31 199	33 799
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	51 994	51 994	51 994	51 994	51 994
Net Current Assets Liabilities	-112 426	-103 738	-109 674	-104 869	-99 157	-63 866	-44 287	-7 125	11 620	40 654	244 207	366 375	372 464
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid													1
Other Creditors							1 800	1 800	44 819	32 179	1 792	7 551	27 369
Other Taxation Social Security Payable							2 335	2 858	2 941	3 989	1 638	2 783	14 300
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						731 453	793 270	849 947	861 636	907 581	943 684	1 028 558	1 160 803
Provisions For Liabilities Balance Sheet Subtotal						75 073	76 337	77 938	80 608	83 015	87 710	108 140	117 360
Provisions For Liabilities Charges	33 100	32 211	30 906	30 947	57 999	75 073
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		39 021	41 866	41 869	97 880	85 897
Tangible Fixed Assets Cost Or Valuation	497 163	531 484	573 350	585 515	675 536	731 453
Tangible Fixed Assets Depreciation	258 397	278 670	303 470	313 170	335 832	363 303
Tangible Fixed Assets Depreciation Charged In Period			24 800	21 767	26 147	31 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 067	3 485	4 328
Tangible Fixed Assets Disposals		-4 700		29 704	7 859	29 980
Total Additions Including From Business Combinations Property Plant Equipment							80 797	56 677	58 038	66 963	66 218	168 413	136 078
Total Assets Less Current Liabilities	157 535	177 671	186 201	190 871	261 342	322 479	375 152	417 987	448 034	488 773	714 175	943 212	1 029 600
Total Borrowings						119 314	88 047	52 894	26 160	8 746	558
Trade Creditors Trade Payables							21 030	11 853	14 612	13 698	13 846	27 301	24 238
Trade Debtors Trade Receivables							27 763	11 084	5 346	27 199	25 318	35 858	34 221
Accrued Liabilities Deferred Income												13 000
Amounts Owed To Directors											3 512	2 141
Value-added Tax Payable											1 241	525
Creditors Due After One Year Total Noncurrent Liabilities	46 147	40 129
Creditors Due Within One Year Total Current Liabilities	153 570	152 235
Tangible Fixed Assets Depreciation Charge For Period		24 808
Tangible Fixed Assets Depreciation Disposals		-4 535

Company staff

Michael H.

Role: Director

Appointed: 21 March 2003

Latest update: 27 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Latest update: 27 January 2024

Lesley G.

Role: Nominee Director

Appointed: 21 March 2003

Resigned: 21 March 2003

Latest update: 27 January 2024

Christopher H.

Role: Secretary

Appointed: 21 March 2003

Resigned: 20 October 2011

Latest update: 27 January 2024

People with significant control

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 10 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Emik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Dorothy G.

Lesley G.

Christopher H.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

Cawood House

Address

City

Postal code

No. of Vehicles

Unit 20a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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