Empire Works (UK) Limited in Gravesend, DA12 2NX

Description

Data updated on: 01-11-2023

Empire Works (UK) started conducting its business in 2014 as a Private Limited Company under the ID 09103464. This firm has been operating for 10 years and it's currently active. This company's registered office is registered in Gravesend at 14 Longmeade. You can also locate the company utilizing the zip code of DA12 2NX. This enterprise's SIC code is 42110, that means Construction of roads and motorways. Thursday 30th June 2022 is the last time when account status updates were filed.

Empire Works (uk) Limited is a small-sized vehicle operator with the licence number OK1135552. The firm has one transport operating centre in the country. In their subsidiary in Gravesend on 2 Vale Road, 3 machines are available.

In order to meet the requirements of their customer base, the following business is constantly developed by a body of two directors who are Vishen R. and Avtar S.. Their joint efforts have been of critical importance to the business since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	144 717	163 906

Balance Sheet
Cash Bank On Hand		37 437	68 112	9 051	107 806	525 114	1 112 694	1 477 476	1 186 691
Current Assets	456 554	199 637	195 766	196 931	207 056	566 314	1 495 307	2 485 756	2 319 526
Debtors	319 084	162 200	127 654	165 780	76 000	1	339 413	974 280	1 117 835
Net Assets Liabilities		163 906	174 153	174 579	167 969	175 484
Other Debtors			15 239				257 672	374 280	616 450
Property Plant Equipment		142 049	144 026	167 962	125 972	131 149	294 398	351 664	391 686
Total Inventories				22 100	23 250	41 200	43 200	34 000	15 000
Cash Bank In Hand	137 470	37 437
Net Assets Liabilities Including Pension Asset Liability	144 717	163 906
Tangible Fixed Assets	48 131	142 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144 617	163 806
Shareholder Funds	144 717	163 906

Other Financial Data
Amount Specific Advance Or Credit Directors		233	706	203
Amount Specific Advance Or Credit Made In Period Directors			121 927	148 651
Amount Specific Advance Or Credit Repaid In Period Directors		233	122 400	148 148
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		40 464	69 435	121 274	163 264	206 980	284 112	264 740	395 301
Average Number Employees During Period			23	5	4	5	5	4	4
Creditors		65 104	49 459	40 467	6 552	521 980	1 194 456	1 818 888	1 525 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 775				21 002	106 863
Disposals Property Plant Equipment			65 000				34 050	130 000
Finance Lease Liabilities Present Value Total		65 104	49 459	40 467	6 552	6 933
Increase From Depreciation Charge For Year Property Plant Equipment			35 746	51 839	41 990	43 716	98 134	87 491	130 561
Net Current Assets Liabilities	96 586	86 961	84 586	47 084	48 549	44 334	300 851	666 868	794 124
Other Creditors		234	706	25 164	51 369	85 367	216 516	79 374	48 914
Other Taxation Social Security Payable		82 146	76 240	75 170	65 389	126 372	99 979	210 663	29 074
Property Plant Equipment Gross Cost		182 513	213 461	289 236	289 236	338 129	578 510	616 404	786 987
Total Additions Including From Business Combinations Property Plant Equipment			95 948	75 775		48 893	274 431	167 894	170 583
Total Assets Less Current Liabilities	144 717	229 010	228 612	215 046	174 521	175 483	595 249	1 018 532	1 185 810
Trade Creditors Trade Payables			194	1 093	7 001	303 308	877 961	1 528 851	1 447 414
Trade Debtors Trade Receivables		162 200	112 416	165 780	76 000	1	81 741
Capital Employed	144 717
Creditors Due Within One Year	359 968	112 676
Par Value Share	1	1
Creditors Due After One Year		65 104
Fixed Assets	48 131	142 049
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	52 081	130 432
Tangible Fixed Assets Cost Or Valuation	52 081	182 513
Tangible Fixed Assets Depreciation	3 950	40 464
Tangible Fixed Assets Depreciation Charged In Period	3 950	36 514
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vishen R.

Role: Director

Appointed: 12 April 2019

Latest update: 8 January 2024

Avtar S.

Role: Director

Appointed: 26 June 2014

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: Avtar S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vishen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Avtar S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Vishen R.

Notified on 12 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-06-26
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Empire Works (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vishen R.

Avtar S.

People with significant control

Avtar S.

Vishen R.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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