Epd (energy Parts Distribution) Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Epd (energy Parts Distribution) has been on the market for at least 5 years. Registered under company registration number 11920040, it operates as a Private Limited Company. You may find the office of the firm during business times at the following location: Equitable House 55 Pellon Lane, HX1 5SP Halifax. This enterprise's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-04-30 is the last time company accounts were reported.

Thomas M. is this enterprise's only director, who was formally appointed in 2019. To support the directors in their duties, this firm has been utilizing the skills of Kathryn M. as a secretary since March 2023.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	81 279	70 460	74 206
Current Assets	176 909	135 261	114 782
Debtors	78 390	61 601	38 701
Net Assets Liabilities	64 476	83 406	81 263
Other Debtors	2 781	11 271	14 315
Property Plant Equipment	1 762	112 249	85 298
Total Inventories	17 240	3 200	1 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 577	27 720	55 488
Additions Other Than Through Business Combinations Property Plant Equipment		135 630	817
Average Number Employees During Period	2	2	2
Commitments For Acquisition Property Plant Equipment	54 533
Corporation Tax Payable	21 427	40 144	25 079
Creditors	113 860	102 516	70 665
Deferred Tax Liabilities	335	13 097	8 470
Depreciation Rate Used For Property Plant Equipment		25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	280
Increase Decrease In Existing Provisions		12 762	-4 627
Increase From Depreciation Charge For Year Property Plant Equipment		25 143	27 768
Net Current Assets Liabilities	63 049	32 745	44 117
Net Deferred Tax Liability Asset	335	13 097	8 470
Number Shares Issued Fully Paid		100	10
Other Creditors	10 048	62 267	42 535
Other Taxation Social Security Payable	19 787	42	31
Par Value Share			1
Property Plant Equipment Gross Cost	4 339	139 969	140 786
Provisions	335	13 097	8 470
Taxation Including Deferred Taxation Balance Sheet Subtotal	335	13 097	8 470
Total Assets Less Current Liabilities	64 811	144 994	129 415
Trade Creditors Trade Payables	62 598	63	3 020
Trade Debtors Trade Receivables	75 609	50 330	24 386

Company staff

Kathryn M.

Role: Secretary

Appointed: 31 March 2023

Latest update: 26 April 2024

Thomas M.

Role: Director

Appointed: 02 April 2019

Latest update: 26 April 2024

People with significant control

Thomas M.

Notified on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Epd (energy Parts Distribution) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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