Founded in 2016, Emmant & Son, classified under reg no. 10487609 is an active company. Currently registered at 62 Lancaster Road NN16 8PB, Kettering the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Emmanuel A., appointed on 21 November 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Doris A.. There were no ex directors.
| Office Address | 62 Lancaster Road |
| Town | Kettering |
| Post code | NN16 8PB |
| Country of origin | United Kingdom |
| Registration Number | 10487609 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Freight transport by road |
| Industry | Removal services |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Emmanuel A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel A.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 701 | 899 | 968 | 912 | 95 | 41 | |
| Current Assets | 3 | 6 828 | 899 | 15 647 | 912 | 95 | 41 |
| Debtors | 14 679 | ||||||
| Net Assets Liabilities | 3 017 | 634 | 4 368 | 7 585 | -7 998 | -9 112 | -11 074 |
| Other Debtors | 14 679 | ||||||
| Property Plant Equipment | 6 280 | 4 710 | 3 532 | 2 649 | 1 987 | 1 490 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 140 | 4 318 | 5 201 | 5 863 | 6 360 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 8 879 | 6 709 | 4 609 | |||
| Corporation Tax Payable | 1 241 | 1 595 | 2 680 | ||||
| Creditors | 10 871 | 11 625 | 1 241 | 1 594 | 2 680 | 4 285 | 7 996 |
| Dividends Paid On Shares | 793 | 5 208 | 26 125 | ||||
| Fixed Assets | 7 850 | 5 885 | 4 710 | 3 532 | 2 649 | 1 987 | 1 490 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 570 | 1 178 | 883 | 662 | 497 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 570 | 1 178 | 883 | 662 | 497 | ||
| Loans From Directors | 4 285 | 7 996 | |||||
| Net Current Assets Liabilities | 10 868 | 4 797 | -342 | 14 053 | -1 768 | -4 190 | -7 955 |
| Other Creditors | 13 870 | ||||||
| Other Remaining Borrowings | 200 | ||||||
| Property Plant Equipment Gross Cost | 7 850 | 7 850 | 7 850 | 7 850 | 7 850 | ||
| Total Assets Less Current Liabilities | 3 017 | 1 089 | 4 368 | 17 585 | 881 | -2 203 | -6 465 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 455 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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