Empire F.m. Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

Empire F.m. Limited with reg. no. 03477321 has been a part of the business world for 27 years. The Private Limited Company is located at 4 Bloors Lane, Rainham, Gillingham and company's zip code is ME8 7EG. This company's declared SIC number is 43390 which stands for Other building completion and finishing. Empire F.m. Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-25.

With two job announcements since 2016-05-10, the firm has been a rather active employer on the labour market. On 2016-09-09, it was looking for new employees for a full time Electrician and Carpenter post in Maidstone, and on 2016-05-10, for the vacant post of a full time Multi Trader - Carpenter/Electrician in London.

Due to this specific enterprise's magnitude, it became imperative to find additional directors: Quentin B. and Tara B. who have been supporting each other since June 2009 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	360 452	630 499

Balance Sheet
Cash Bank On Hand			120 394	221 659	550 596	579 630	783 426	433 342
Current Assets	425 911	397 661	482 868	556 731	794 150	1 063 997	1 354 900	2 207 315
Debtors	218 872	278 922	359 644	331 942	240 239	480 607	569 724	1 772 598
Net Assets Liabilities			794 840	938 954	1 097 435	1 416 936	1 822 370	2 073 365
Other Debtors			13 237	6 386	8 281	283 328	287 135	877 745
Property Plant Equipment			545 162	542 312	626 448	619 767	819 374	273 679
Total Inventories			2 830	3 130	3 315	3 760	1 750	1 375
Cash Bank In Hand	205 364	116 909
Net Assets Liabilities Including Pension Asset Liability	360 452	630 499
Stocks Inventory	1 675	1 830
Tangible Fixed Assets	142 787	596 122

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	360 352	630 399
Shareholder Funds	360 452	630 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			194 522	233 489	284 143	332 089	398 875	422 592
Amounts Owed By Group Undertakings Participating Interests			160 000	160 000	160 000	260 000
Average Number Employees During Period			14	12	14	14	14	13
Balances Amounts Owed By Related Parties			160 000	160 000	160 000	260 000	260 000	118 948
Corporation Tax Payable			50 692	55 988	55 556	92 901	74 391	101 196
Creditors			219 067	144 888	298 857	242 581	269 587	364 392
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 481		11 812		29 754
Disposals Property Plant Equipment				17 625		15 480		535 000
Fixed Assets	142 787	596 122	545 162	542 312	626 448	619 767	819 374	273 679
Increase From Depreciation Charge For Year Property Plant Equipment				54 448	50 654	59 758	66 786	53 471
Investment Property Fair Value Model						364 286
Net Current Assets Liabilities	245 845	64 654	263 801	411 843	495 293	821 416	1 085 313	1 842 923
Other Creditors			88 571	22 987	20 402	43 488	47 121	52 142
Other Taxation Social Security Payable			62 013	36 965	159 139	88 163	118 802	205 339
Payments To Related Parties			160 000			100 000		118 948
Property Plant Equipment Gross Cost			739 684	775 801	910 591	951 856	1 218 249	696 271
Provisions For Liabilities Balance Sheet Subtotal			14 123	15 201	24 306	24 247	82 317	43 237
Total Additions Including From Business Combinations Property Plant Equipment						56 745	130 679	13 022
Total Assets Less Current Liabilities	388 632	660 776	808 963	954 155	1 121 741	1 441 183	1 904 687	2 116 602
Total Increase Decrease From Revaluations Property Plant Equipment							135 714
Trade Creditors Trade Payables			17 791	28 948	63 760	18 029	29 273	5 715
Trade Debtors Trade Receivables			186 407	165 556	71 958	197 279	282 589	894 853
Useful Life Property Plant Equipment Years				50	50	50	50	50
Advances Credits Directors			62 812	71	284	731	3 468
Advances Credits Made In Period Directors			62 528	93 600	1 000	447
Advances Credits Repaid In Period Directors				156 341	787
Creditors Due Within One Year	180 066	333 007
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	28 180	30 277
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		497 146
Tangible Fixed Assets Cost Or Valuation	212 050	697 725
Tangible Fixed Assets Depreciation	69 263	101 603
Tangible Fixed Assets Depreciation Charged In Period		41 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 749
Tangible Fixed Assets Disposals		11 471