Epml Limited in Beckenham, BR3 4LZ

Description

Data updated on: 01-11-2023

Epml came into being in 2011 as a company enlisted under no 07697537, located at BR3 4LZ Beckenham at Unit 3. This company has been in business for thirteen years and its official state is active. The enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 7th July 2023.

Taking into consideration this particular firm's magnitude, it became necessary to find more executives: Dominic B. and Anthony C. who have been participating in joint efforts since April 2014 for the benefit of this firm.

Executives who control the firm include: Dominic B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-51	-6 699	161	1 010

Balance Sheet
Cash Bank On Hand					12 710	5 146	4 462	4 977	5 735	32 984	79 893	40 984
Current Assets		15 351	32 706	33 107	36 442	47 357	91 593	139 731	155 417	198 600	396 224	340 356
Debtors		15 351	29 897	16 049	23 732	42 211	87 131	134 754	149 682	165 616	314 331	294 372
Net Assets Liabilities						294	15 369	27 029	959	1 003	42 967	42 324
Other Debtors						2 566	3 916	6 472	8 988	48 901	10 685	4 375
Property Plant Equipment							16 406	13 124	14 979	8 399	6 720	5 376
Total Inventories											2 000	5 000
Cash Bank In Hand			2 809	17 058	12 710
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1	2	2
Profit Loss Account Reserve		-52	-6 700	159	1 008
Shareholder Funds	1	-51	-6 699	161	1 010

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											55 785	7 400
Accumulated Depreciation Impairment Property Plant Equipment							1 824	5 106	8 851	9 831	11 510	12 854
Average Number Employees During Period						2	2	2	4	6	7	7
Bank Borrowings											40 136	33 583
Bank Borrowings Overdrafts							448		3 198	41 667	40 137	16 527
Creditors					35 432	47 063	13 561	9 993	21 803	56 033	77 787	231 718
Finance Lease Liabilities Present Value Total							13 561	9 993	6 098	3 451	2 648	38 107
Increase From Depreciation Charge For Year Property Plant Equipment							1 824	3 282	3 745	2 100	1 679	1 344
Loans From Directors											4 401	5 711
Net Current Assets Liabilities		-51	-6 699	161	1 010	294	12 524	23 898	7 783	48 637	114 034	108 638
Other Creditors					12 760	21 638	29 568	23 960	15 705	11 718	37 650	9 640
Prepayments Accrued Income											6 310	1 539
Property Plant Equipment Gross Cost							18 230	18 230	23 830	18 230	18 230	18 230
Taxation Social Security Payable											41 984	32 915
Total Assets Less Current Liabilities		-51	-6 699	161	1 010	294	28 930	37 022	22 762	57 036	120 754	114 014
Trade Creditors Trade Payables					13 747	7 033	11 658	42 617	54 325	60 891	75 837	107 574
Trade Debtors Trade Receivables					23 732	39 645	83 215	128 282	140 694	116 715	303 646	288 458
Value-added Tax Payable											76 993	51 951
Creditors Due Within One Year		15 402	39 405	32 946	35 432
Dividends Paid						11 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 300	9 113	11 188	23 442	23 442	23 442	21 000
Number Shares Allotted	1		1	2	2
Other Taxation Social Security Payable					8 925	18 392	34 127	45 688	64 141	56 552	118 977
Par Value Share	1		1	1	1
Profit Loss						10 964
Share Capital Allotted Called Up Paid	1	1	1	2	2
Total Additions Including From Business Combinations Property Plant Equipment							18 230		5 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 120
Disposals Property Plant Equipment										5 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Dominic B.

Role: Director

Appointed: 06 April 2014

Latest update: 3 March 2024

Anthony C.

Role: Director

Appointed: 06 April 2014

Latest update: 3 March 2024

People with significant control

Dominic B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Epml Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Anthony C.

Terence B.

Dominic B.

People with significant control

Dominic B.

Anthony C.

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:

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Epml Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Anthony C.

Terence B.

Dominic B.

People with significant control

Dominic B.

Anthony C.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016