Emery Building started in year 2013 as Private Limited Company with registration number 08445485. The Emery Building company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 43a Brunswick Street. Postal code: CF5 1LJ.
The company has one director. Colin E., appointed on 14 March 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43a Brunswick Street |
| Office Address2 | Canton |
| Town | Cardiff |
| Post code | CF5 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 08445485 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 27th March |
| Company age | 11 years old |
| Account next due date | Wed, 27th Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Colin E. The abovementioned PSC and has 75,01-100% shares.
Colin E.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 490 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 481 | 128 | 2 551 | 3 378 | 4 248 | 3 019 | |
| Current Assets | 43 803 | 179 243 | 117 077 | 96 239 | 90 413 | 60 963 | 32 571 |
| Debtors | 43 803 | 174 762 | 116 949 | 93 688 | 87 035 | 56 715 | 29 552 |
| Net Assets Liabilities | 7 586 | 16 047 | 24 954 | 32 551 | 40 533 | 19 901 | |
| Other Debtors | 105 000 | 107 452 | 89 618 | 74 365 | 34 711 | 19 557 | |
| Property Plant Equipment | 250 | 46 229 | 38 168 | 30 998 | 55 612 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 490 | ||||||
| Tangible Fixed Assets | 1 450 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 390 | ||||||
| Shareholder Funds | 4 490 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 1 500 | 5 702 | 15 788 | 26 336 | 37 502 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 431 | 2 025 | 3 378 | 35 780 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | |
| Corporation Tax Payable | 620 | 3 151 | 3 365 | 5 658 | |||
| Creditors | 171 737 | 100 860 | 92 437 | 77 568 | 31 466 | 26 932 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 4 202 | 10 086 | 10 548 | 11 166 | ||
| Net Current Assets Liabilities | 3 040 | 7 506 | 16 217 | 3 802 | 12 845 | 29 497 | 5 639 |
| Other Creditors | 91 036 | 43 401 | 54 226 | 33 691 | 5 207 | 9 011 | |
| Other Taxation Social Security Payable | 39 333 | 33 070 | 3 523 | 4 450 | 529 | 345 | |
| Property Plant Equipment Gross Cost | 1 500 | 51 931 | 53 956 | 57 334 | 93 114 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 170 | 4 070 | 5 956 | 4 634 | 3 359 | |
| Total Assets Less Current Liabilities | 4 490 | 7 756 | 16 217 | 50 031 | 57 042 | 60 495 | 61 251 |
| Trade Creditors Trade Payables | 40 748 | 21 238 | 34 688 | 39 427 | 22 365 | 11 918 | |
| Trade Debtors Trade Receivables | 69 762 | 9 497 | 4 070 | 12 670 | 22 004 | 9 995 | |
| Creditors Due Within One Year | 40 763 | ||||||
| Fixed Assets | 1 450 | ||||||
| Number Shares Allotted | 10 000 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 50 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | ||||||
| Amount Specific Advance Or Credit Directors | 35 891 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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