Empire Industrial Doors Limited in Southampton, SO15 1HA

Description

Data updated on: 01-11-2023

Empire Industrial Doors Limited with the registration number 06890672 has been a part of the business world for fifteen years. The Private Limited Company is located at Unit 36, City Industrial Park in Southampton and their postal code is SO15 1HA. The company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Empire Industrial Doors Ltd reported its latest accounts for the financial period up to 2023/04/30. The business most recent annual confirmation statement was released on 2023/04/28.

The firm owes its achievements and permanent progress to a team of two directors, namely David B. and Andrew W., who have been leading it since April 2009.

Executives who control the firm include: Andrew W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. has substantial control or influence over the company 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	55 991	79 440	59 781	56 014

Balance Sheet
Cash Bank On Hand				72 700	102 480	85 992	101 286	185 025	200 504	202 689	454 665
Current Assets	166 138	192 049	197 463	225 331	235 177	195 258	261 738	344 007	496 732	710 931	999 149
Debtors	84 553	106 766	118 539	152 631	132 697	109 266	160 452	158 982	296 228	508 242	544 484
Net Assets Liabilities				56 014	40 692	29 466	46 887	98 588	181 694	280 537	574 605
Other Debtors				9 964	9 470	9 871	9 814	9 337	148 044	299 406	299 233
Property Plant Equipment				37 407	36 421	27 193	76 102	65 928	97 180	75 357	136 770
Cash Bank In Hand	81 585	85 283	78 924	72 700
Net Assets Liabilities Including Pension Asset Liability	55 991	79 440	59 781	56 014
Tangible Fixed Assets	17 692	25 001	26 037	37 407

Capital & Reserves
Called Up Share Capital	100	104	104	104
Profit Loss Account Reserve	55 891	79 336	59 677	55 910
Shareholder Funds	55 991	79 440	59 781	56 014

Other Financial Data
Description Principal Activities										74 909	74 909
Accrued Liabilities Deferred Income									106 034	92 820	117 851
Accumulated Depreciation Impairment Property Plant Equipment				31 517	33 069	42 296	37 424	51 653	69 524	84 767	58 428
Amounts Owed To Related Parties									36 768	38 928	41 208
Average Number Employees During Period					9	9	9	10	11	11	12
Bank Borrowings Overdrafts				817	435	467	755	903	1 005	2 748	1 824
Creditors				15 111	13 057	4 819	36 834	40 924	49 880	462 450	512 216
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 254		20 707	8 875	10 641		46 458
Disposals Property Plant Equipment					15 000		28 497	12 983	15 566		72 533
Dividends Paid									165 560	155 560	155 560
Finance Lease Liabilities Present Value Total				15 111	13 057	4 819	36 834	40 924	49 880	21 016	21 068
Fixed Assets									97 179	75 357	136 770
Increase From Depreciation Charge For Year Property Plant Equipment					11 806	9 227	14 054	23 104	28 512	21 822	20 120
Net Current Assets Liabilities	45 448	69 833	53 174	39 218	23 398	11 759	21 828	86 110	152 858	248 482	486 933
Other Creditors				57 820	63 612	67 866	46 615	57 499	143 217	654	1 556
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										28 984	26 345
Prepayments Accrued Income									3 804	3 804	6 881
Property Plant Equipment Gross Cost				68 924	69 490	41 532	113 526	117 581	166 704	160 124	195 199
Provisions For Liabilities Balance Sheet Subtotal				5 500	6 070	4 667	14 209	12 526	18 464	14 318	22 753
Taxation Social Security Payable									107 889	89 425	149 769
Total Additions Including From Business Combinations Property Plant Equipment					15 566		72 534	17 038	64 689		107 608
Total Assets Less Current Liabilities	63 140	94 834	79 211	76 625	59 819	38 952	97 930	152 038	250 038	323 839	623 703
Trade Creditors Trade Payables				48 209	66 391	42 465	134 587	97 354	68 339	218 411	178 940
Trade Debtors Trade Receivables				142 667	123 227	99 395	150 638	149 645	148 184	205 032	238 370
Useful Life Property Plant Equipment Years											5
Amount Specific Advance Or Credit Directors							2 419	1 399
Amount Specific Advance Or Credit Made In Period Directors							2 419	1 399
Amount Specific Advance Or Credit Repaid In Period Directors								2 419	1 399
Additional Provisions Increase From New Provisions Recognised							9 542
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 403		-1 683	5 938
Creditors Due After One Year	7 149	12 761	15 355	15 111
Creditors Due Within One Year	120 690	122 216	144 289	186 113
Deferred Tax Liabilities					6 070	4 667	14 209	12 526	18 464
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1
Increase Decrease In Property Plant Equipment					15 566		72 533	17 038	36 741
Number Shares Allotted		4	2	2
Number Shares Issued Fully Paid						2	2	2	2
Other Taxation Social Security Payable				69 168	70 138	64 463	40 797	87 458	107 888
Par Value Share		1	1	1		1	1	1	1
Provisions					6 070	4 667	14 209	12 526	18 464
Provisions For Liabilities Charges		2 633	4 075	5 500
Share Capital Allotted Called Up Paid	100	2	2	2
Tangible Fixed Assets Additions		15 513	12 984	22 996
Tangible Fixed Assets Cost Or Valuation	25 426	40 939	45 928	68 924
Tangible Fixed Assets Depreciation	7 734	15 938	19 891	31 517
Tangible Fixed Assets Depreciation Charged In Period		8 204	8 575	11 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 622
Tangible Fixed Assets Disposals			7 995
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-10 605	-8 875	-8 875	-10 641
Future Minimum Lease Payments Under Non-cancellable Operating Leases									13 115

Company staff

David B.

Role: Director

Appointed: 29 April 2009

Latest update: 17 April 2024

Andrew W.

Role: Director

Appointed: 29 April 2009

Latest update: 17 April 2024

People with significant control

Andrew W.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David B.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Empire Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Andrew W.

People with significant control

Andrew W.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Empire Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Andrew W.

People with significant control

Andrew W.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014