Empire Process Engineers Limited in Derbyshire, DE11 9EU

Description

Data updated on: 01-11-2023

Empire Process Engineers Limited 's been in the UK for at least 22 years. Registered with number 04583428 in the year 2002, the company have office at Cadley Hill Inds Est, Derbyshire DE11 9EU. This enterprise's Standard Industrial Classification Code is 71129 which means Other engineering activities. Empire Process Engineers Ltd filed its account information for the period up to Wed, 30th Nov 2022. The business latest annual confirmation statement was released on Sun, 6th Nov 2022.

Andrew B., Robert D. and Lee M. are the enterprise's directors and have been managing the firm since 2022.

Executives who control the firm include: Lee M. has substantial control or influence over the company. Robert D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 686	188 434	192 956	239 979

Balance Sheet
Cash Bank On Hand						292 789	185 133	323 704
Current Assets	604 793	535 430	693 166	972 889	810 591	1 168 950	927 248	997 073
Debtors	593 602	519 568	681 925	696 339	473 527	714 283	703 306	502 516
Net Assets Liabilities						364 185	386 652	368 322
Other Debtors						7 508	10 990	11 512
Property Plant Equipment						94 466	61 013	47 358
Total Inventories						161 878	38 809	170 853
Cash Bank In Hand	191	542	241	219 522	320 120	292 789
Intangible Fixed Assets	15 080
Net Assets Liabilities Including Pension Asset Liability	164 686	188 434	192 956	239 979	331 921	364 185
Stocks Inventory	11 000	15 320	11 000	57 028	16 944	161 878
Tangible Fixed Assets	26 702	37 951	47 783	73 358	68 611	94 466

Capital & Reserves
Called Up Share Capital	70	70	70	64	60	54
Profit Loss Account Reserve	164 586	188 334	192 856	239 879	331 819	364 083
Shareholder Funds	164 686	188 434	192 956	239 979

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 800	150 800	150 800
Accumulated Depreciation Impairment Property Plant Equipment						262 775	296 228	285 292
Additions Other Than Through Business Combinations Property Plant Equipment								41 499
Average Number Employees During Period							21	27
Corporation Tax Payable						46 634	52 049	52 095
Creditors						834 137	559 799	645 051
Finance Lease Liabilities Present Value Total						18 828	16 535	16 907
Future Minimum Lease Payments Under Non-cancellable Operating Leases							620	817
Increase From Depreciation Charge For Year Property Plant Equipment							33 453	31 678
Intangible Assets Gross Cost						150 800	150 800	150 800
Net Current Assets Liabilities	144 904	162 331	165 369	202 783	296 222	334 813	367 449	352 022
Other Creditors						471 033	208 386	178 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 614
Other Disposals Property Plant Equipment								66 090
Other Taxation Social Security Payable						93 919	106 720	86 237
Property Plant Equipment Gross Cost						357 241	357 241	332 650
Provisions For Liabilities Balance Sheet Subtotal						15 559	8 679	6 317
Total Assets Less Current Liabilities	186 686	200 282	213 152	276 141	364 833	429 279	428 462	399 380
Trade Creditors Trade Payables						203 723	176 109	311 709
Trade Debtors Trade Receivables						706 775	692 316	491 004
Capital Redemption Reserve	30	30	30	36	42	48
Creditors Due After One Year	22 000	11 848	20 196	36 162	32 912	49 535
Creditors Due Within One Year	459 889	373 099	527 797	770 106	514 369	834 137
Fixed Assets	41 782	37 951	47 783	73 358
Intangible Fixed Assets Aggregate Amortisation Impairment	135 720	150 800	150 800	150 800	150 800	150 800
Intangible Fixed Assets Amortisation Charged In Period		15 080
Intangible Fixed Assets Cost Or Valuation	150 800	150 800	150 800	150 800	150 800	150 800
Number Shares Allotted		70	70	44	1	1
Par Value Share		1	1	1	1	1
Secured Debts			17 796
Share Capital Allotted Called Up Paid	70	70	70	64	60	54
Tangible Fixed Assets Additions		31 739	30 077	59 850	37 387	92 692
Tangible Fixed Assets Cost Or Valuation	207 010	238 749	266 344	314 338	338 736	357 241
Tangible Fixed Assets Depreciation	180 308	200 798	218 561	240 980	270 125	262 775
Tangible Fixed Assets Depreciation Charged In Period		20 490	20 245	34 275	40 447	40 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 482	11 856	11 302	48 276
Tangible Fixed Assets Disposals			2 482	11 856	12 989	74 187
Capital Employed				239 979	331 921	364 185
Number Shares Allotted Increase Decrease During Period					1
Provisions For Liabilities Charges						15 559
Value Shares Allotted Increase Decrease During Period					1