Equipmake Limited in Norwich, NR7 0HF

Description

Data updated on: 01-01-2020

This company is widely known under the name of Equipmake Limited. This company was started 23 years ago and was registered with 03402844 as the reg. no. The office of the firm is registered in Norwich. You can contact them at Lancaster House, 87 Yarmouth Road. The company's registered with SIC code 32990, that means Other manufacturing n.e.c.. 2018/05/31 is the last time the accounts were reported.

Regarding the firm, the full extent of director's assignments have so far been performed by Ian F. who was appointed in 1997 in July. In addition, the managing director's assignments are helped with by a secretary - Helen F., who joined the firm in 1997.

Executives who control the firm include: Ian F. has substantial control or influence over the company. Equipmake (Holdings) Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Norwich at 87 Yarmouth Road, NR7 0HF, Norfolk and was registered as a PSC under the registration number 04303233.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	7 805	34 620	88 359	142 243	219 631	463 589

Balance Sheet
Cash Bank On Hand						524 581	484 041	360 857
Current Assets	137 580	438 236	301 694	338 156	445 255	687 502	717 717	852 663
Debtors	14 192	106 146	59 765	80 836	124 011	162 921	233 676	491 806
Net Assets Liabilities						463 589	468 557	547 058
Other Debtors						15 440	15 992	86 359
Property Plant Equipment						62 571	125 271	175 213
Cash Bank In Hand	123 388	332 090	241 929	257 320	321 244	524 581
Intangible Fixed Assets			3 600	3 622	2 414	1 206
Net Assets Liabilities Including Pension Asset Liability	7 805	34 620	88 359	142 243
Tangible Fixed Assets	1 322	10 216	14 292	12 960	6 655	62 571

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 803	34 618	88 357	142 241	219 629	463 587
Shareholder Funds	7 805	34 620	88 359	142 243	219 631	463 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 265	11 471
Accumulated Depreciation Impairment Property Plant Equipment						48 415	72 972	143 057
Amounts Owed To Group Undertakings						127 227	276 693	275 858
Corporation Tax Payable						3 369
Corporation Tax Recoverable							66 084	37 399
Creditors						280 459	361 555	15 285
Fixed Assets	1 322	10 216	17 892	16 582	9 069	63 777	125 271
Increase From Amortisation Charge For Year Intangible Assets							1 206
Increase From Depreciation Charge For Year Property Plant Equipment							24 557	70 085
Intangible Assets						1 206
Intangible Assets Gross Cost						11 471	11 471
Net Current Assets Liabilities	6 483	26 230	70 793	128 977	210 562	407 043	356 162	410 369
Number Shares Issued Fully Paid							2	2
Other Creditors						52 724	19 740	15 285
Other Taxation Social Security Payable						41 630	18 051	26 031
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						110 986	198 243	318 270
Provisions For Liabilities Balance Sheet Subtotal						7 231	12 876	23 239
Total Additions Including From Business Combinations Property Plant Equipment							87 257	120 027
Total Assets Less Current Liabilities	7 805	36 446	88 685	145 559	219 631	470 820	481 433	585 582
Trade Creditors Trade Payables						55 509	47 071	65 336
Trade Debtors Trade Receivables						147 481	151 600	368 048
Creditors Due Within One Year	131 097	412 006	230 901	209 179	234 693	280 459
Intangible Fixed Assets Aggregate Amortisation Impairment	6 641	6 641	6 641	7 849	9 057	10 265
Intangible Fixed Assets Amortisation Charged In Period				1 208	1 208	1 208
Intangible Fixed Assets Cost Or Valuation	6 641	6 641	10 241	11 471	11 471	11 471
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges		1 826	326	3 316		7 231
Intangible Fixed Assets Additions			3 600	1 230
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 285	9 741	6 440		71 730
Tangible Fixed Assets Cost Or Valuation	18 773	23 417	32 816	39 256	39 256	110 986
Tangible Fixed Assets Depreciation	17 451	13 201	18 524	26 296	32 601	48 415
Tangible Fixed Assets Depreciation Charged In Period		2 391	5 665	7 772	6 305	15 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			342
Tangible Fixed Assets Disposals			342

Company staff

Ian F.

Role: Director

Appointed: 30 July 1997

Latest update: 17 November 2019

Helen F.

Role: Secretary

Appointed: 30 July 1997

Latest update: 17 November 2019

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Equipmake (Holdings) Limited

Address: Lancaster House 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF, England

Legal authority Uk

Legal form Private Limited Company

Country registered Uk

Place registered Uk

Registration number 04303233

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	14 July 2020
Confirmation statement last made up date	30 June 2019

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Equipmake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Helen F.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Ian F.

Equipmake (Holdings) Limited

Accounts Documents

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