Founded in 2003, Emerys Monumental Services, classified under reg no. 04868851 is an active company. Currently registered at The Laurels, County Road ST16 2PU, Staffs the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Christopher E. and Matthew E.. In addition one secretary - Christopher E. - is with the company. As of 16 June 2024, there were 2 ex directors - Nicholas E., Maurice E. and others listed below. There were no ex secretaries.
| Office Address | The Laurels, County Road |
| Office Address2 | Stafford |
| Town | Staffs |
| Post code | ST16 2PU |
| Country of origin | United Kingdom |
| Registration Number | 04868851 |
| Date of Incorporation | Fri, 15th Aug 2003 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2003
Position: Secretary
Appointed: 15 August 2003
Position: Director
Appointed: 15 August 2003
The list of PSCs that own or control the company consists of 4 names. As we established, there is W Emery & Sons Limited from Stafford, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gillian E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
W Emery & Sons Limited
The Laurels County Road, Stafford, ST16 2PU, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 05892990 |
| Notified on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen E.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 247 | 7 010 | 10 417 | 32 367 | 516 | 15 896 | 7 912 | 5 152 |
| Current Assets | 25 166 | 19 321 | 28 686 | 44 772 | 15 659 | 33 103 | 26 202 | 23 286 |
| Debtors | 9 790 | 7 738 | 14 115 | 9 696 | 9 453 | 12 628 | 12 696 | 11 867 |
| Net Assets Liabilities | 18 104 | 11 903 | 17 675 | 38 273 | 14 431 | 20 149 | 10 149 | 7 775 |
| Property Plant Equipment | 2 906 | 2 067 | 1 653 | 2 980 | 4 256 | 3 468 | 2 901 | 1 906 |
| Total Inventories | 5 129 | 4 573 | 4 154 | 2 709 | 5 690 | 4 579 | 5 594 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 648 | 13 487 | 13 901 | 14 080 | 15 035 | 7 795 | 8 927 | 9 922 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||
| Corporation Tax Payable | 5 667 | 6 368 | 7 292 | 4 814 | 2 141 | 10 170 | 10 623 | |
| Creditors | 16 387 | 15 072 | 17 350 | 12 913 | 7 675 | 17 763 | 19 403 | 16 970 |
| Dividends Paid On Shares | 4 000 | 3 000 | ||||||
| Fixed Assets | 6 653 | 6 980 | 7 256 | 5 468 | 3 901 | 1 906 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 628 | 7 256 | 2 902 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 414 | 683 | 955 | 1 032 | 1 132 | 995 | |
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 8 779 | 4 249 | 11 336 | 31 859 | 7 984 | 15 340 | 6 799 | 6 316 |
| Number Shares Issued Fully Paid | 102 | 102 | 102 | |||||
| Other Creditors | 2 284 | 1 963 | 2 038 | 2 102 | 2 260 | 2 227 | 2 300 | 2 560 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | 8 272 | ||||||
| Other Disposals Property Plant Equipment | 504 | 8 700 | ||||||
| Other Taxation Social Security Payable | 5 834 | 4 418 | 5 269 | 3 493 | 1 882 | 5 071 | 6 434 | 14 410 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 15 554 | 15 554 | 15 554 | 17 060 | 19 291 | 11 263 | 11 828 | |
| Provisions For Liabilities Balance Sheet Subtotal | 581 | 413 | 314 | 566 | 809 | 659 | 551 | 447 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 010 | 2 231 | 672 | 565 | ||||
| Total Assets Less Current Liabilities | 18 685 | 12 316 | 17 989 | 38 839 | 15 240 | 20 808 | 10 700 | 8 222 |
| Trade Creditors Trade Payables | 2 602 | 2 323 | 2 751 | 2 504 | 1 392 | 295 | 46 | |
| Trade Debtors Trade Receivables | 9 790 | 7 738 | 14 115 | 9 696 | 9 453 | 12 628 | 12 696 | 11 867 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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