Emka (u.k.) Limited in Coventry, CV2 5DG

Website

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www.emkablog.co.uk

Description

Data updated on: 01-11-2023

Emka (u.k.) Limited with Companies House Reg No. 01885133 has been in this business field for 39 years. This Private Limited Company can be found at Patricia House, Bodmin Road in Coventry and its postal code is CV2 5DG. This business's principal business activity number is 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. 2022-12-31 is the last time when account status updates were filed.

According to the latest data, the following limited company is managed by 1 managing director: Andrew C., who was selected to lead the company two years ago. Since Thu, 2nd Aug 2012 Dirk H., had been managing this specific limited company till the resignation in January 2018. As a follow-up a different director, specifically Andrew B. gave up the position on Mon, 31st Oct 2022. Additionally, the managing director's tasks are supported by a secretary - Marvin K., who was selected by this specific limited company on Mon, 31st Oct 2022.

Friedhelm R. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	61 179	379 501	7 050	3 679	1 249	2 691	11 464	25 890
Current Assets	3 327 853	3 632 361	4 019 301	3 849 427	3 356 893	3 619 915	4 066 175	4 476 190
Debtors	2 539 304	2 347 396	2 740 549	2 533 994	1 726 899	2 001 225	3 230 368	3 419 291
Net Assets Liabilities	3 368 778	3 389 055	3 890 703	3 722 965	3 320 115	3 277 794	3 736 799	4 123 016
Property Plant Equipment	284 670	260 264	245 591	239 073	226 536	219 468	206 812
Total Inventories	727 370	905 464	1 271 702	1 311 754	1 628 745	1 615 999	824 343	1 031 009

Other Financial Data
Audit Fees Expenses		1 500	1 500
Company Contributions To Money Purchase Plans Directors		8 900	9 300
Director Remuneration		91 222	91 194
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1
Accumulated Depreciation Impairment Property Plant Equipment	194 563	222 283	236 956	240 517	256 601	223 008	231 089	244 857
Additional Provisions Increase From New Provisions Recognised					-733		-790	5 095
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3 595	-5 138	437		-7
Administrative Expenses		822 233	850 213
Average Number Employees During Period	15	14	15	14	14	14	14	13
Bank Overdrafts			62 531	53 273	4 114	235 683	243 575	279 442
Cost Sales		3 079 086	3 053 370
Creditors	233 443	496 863	372 620	363 529	262 041	560 323	535 712	565 776
Current Tax For Period		115 762	120 216
Depreciation Expense Property Plant Equipment		27 720	14 673
Further Item Interest Income Component Total Interest Income		54 639	58 492
Further Operating Expense Item Component Total Operating Expenses		39 322	31 018
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 575	32 009	29 440	41 886	24 713	37 913	27 029	19 693
Gross Profit Loss		1 341 826	1 407 384
Increase From Depreciation Charge For Year Property Plant Equipment		27 720	14 673	14 644	16 084	15 213	12 656	13 768
Interest Income On Bank Deposits			709
Interest Payable Similar Charges Finance Costs		27	467
Net Current Assets Liabilities	3 094 410	3 135 498	3 646 681	3 485 898	3 094 852	3 059 592	3 530 463	3 910 414
Operating Profit Loss		520 192	557 992
Other Deferred Tax Expense Credit		-3 595	-5 138
Other Interest Receivable Similar Income Finance Income		54 639	59 201
Other Operating Income Format1		599	821
Profit Loss		462 637	501 648
Profit Loss On Ordinary Activities Before Tax		574 804	616 726
Property Plant Equipment Gross Cost	479 233	482 547	482 547	479 590	483 137	442 476	437 901	463 030
Provisions	10 302	6 707	1 569	2 006	1 273	1 266	476	5 571
Provisions For Liabilities Balance Sheet Subtotal	10 302	6 707	1 569	2 006	1 273	1 266	476	5 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities		112 167	115 078
Total Additions Including From Business Combinations Property Plant Equipment		3 314		8 126	3 547	8 417		25 129
Total Assets Less Current Liabilities	3 379 080	3 395 762	3 892 272	3 724 971	3 321 388	3 279 060	3 737 275	4 128 587
Turnover Revenue		4 420 912	4 460 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 083		48 806	4 575
Disposals Property Plant Equipment				11 083		49 078	4 575