Engineering And Mechanical Components Limited in Liverpool, L16 3NP

Description

Data updated on: 01-11-2023

Located at 47 Manvers Road, Liverpool L16 3NP Engineering And Mechanical Components Limited is a Private Limited Company with 03026145 registration number. It was established 29 years ago. This business's Standard Industrial Classification Code is 47190 - Other retail sale in non-specialised stores. 2022-04-30 is the last time company accounts were reported.

According to the latest update, there seems to be a single director in the company: Antony S. (since Fri, 24th Feb 1995). Since February 1995 William D., had been performing the duties for this specific company till the resignation twenty seven years ago. Furthermore, the managing director's assignments are often helped with by a secretary - Steven S., who was chosen by this specific company on Fri, 24th Feb 1995.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 092	155 378	156 857	161 361	174 748	191 426	199 951

Balance Sheet
Cash Bank In Hand	21 734	28 248	40 196	50 692	77 718
Current Assets	121 053	105 368	114 871	139 848	165 446	147 980	151 818	170 907	153 178	150 992	118 028	95 316
Debtors	86 467	65 595	65 318	79 575	77 979
Intangible Fixed Assets	54 922	54 922	54 922	54 922	54 922
Net Assets Liabilities Including Pension Asset Liability	167 092	155 378	156 857	161 361	174 748	191 426	199 951
Stocks Inventory	12 852	11 525	9 357	9 581	9 749
Tangible Fixed Assets	10 452	8 704	6 363	4 013	1 663
Net Assets Liabilities							198 951	206 303	201 108	191 547	156 151	134 737

Capital & Reserves
Called Up Share Capital	107	107	107	107	107
Profit Loss Account Reserve	166 985	155 271	156 750	161 254	174 641
Shareholder Funds	167 092	155 378	156 857	161 361	174 748	191 426	199 951

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 312	3 466
Creditors Due Within One Year Total Current Liabilities	18 023	10 150
Fixed Assets	65 374	63 626	61 285	58 935	56 585	69 675	66 675	63 272	68 262	64 678	63 744	62 662
Intangible Fixed Assets Cost Or Valuation	54 922	54 922	54 922	54 922	54 922
Net Current Assets Liabilities	103 030	95 218	98 405	111 041	139 567	121 751	133 276	143 031	132 846	126 869	92 407	72 075
Tangible Fixed Assets Additions		9 050
Tangible Fixed Assets Cost Or Valuation	45 118	40 024	40 024	40 024	40 024
Tangible Fixed Assets Depreciation	34 666	31 320	33 661	36 011	38 361
Tangible Fixed Assets Depreciation Charge For Period		976
Tangible Fixed Assets Depreciation Disposals		-4 322
Tangible Fixed Assets Disposals		-14 144
Total Assets Less Current Liabilities	168 404	158 844	159 690	169 976	196 152	191 426	199 951	206 303	201 108	191 547	156 151	134 737
Average Number Employees During Period									3	3	3	3
Creditors							19 542	27 876	20 332	24 123	25 621	23 241
Creditors Due After One Year		3 466	2 833	8 615	21 404
Creditors Due Within One Year		10 150	16 466	28 807	25 879	26 229	18 542
Tangible Fixed Assets Depreciation Charged In Period			2 341	2 350	2 350

Company staff

Steven S.

Role: Secretary

Appointed: 24 February 1995

Latest update: 8 December 2023

Antony S.

Role: Director

Appointed: 24 February 1995

Latest update: 8 December 2023

People with significant control

Anthony S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 November 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 17 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 October 2017

Engineering And Mechanical Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Antony S.

First Secretaries Limited

William D.

People with significant control

Anthony S.

Accounts Documents

Company filings

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