Emms & Sons Limited in Edlington DONCASTER

Emms & Sons Limited DONCASTER

Emms & Sons started in year 1961 as Private Limited Company with registration number 00703714. The Emms & Sons company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Doncaster at Emms & Sons Ltd, Edlington Lane. Postal code: DN12 1BS.

Currently there are 3 directors in the the firm, namely Wesley E., Diane E. and Raymond E.. In addition one secretary - Martin B. - is with the company. As of 30 April 2024, there were 2 ex directors - Raymond E., June E. and others listed below. There were no ex secretaries.

This company operates within the DN12 1BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0202898 . It is located at Edlington Lane, Edlington, Doncaster with a total of 45 carsand 35 trailers.

Emms & Sons Limited Address / Contact

Office Address	Emms & Sons Ltd, Edlington Lane
Office Address2	Edlington
Town	Doncaster
Post code	DN12 1BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00703714
Date of Incorporation	Wed, 20th Sep 1961
Industry	Freight transport by road
End of financial Year	30th September
Company age	63 years old
Account next due date	Sun, 30th Jun 2024 (61 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated	Fri, 15th Sep 2023

Company staff

Wesley E.

Position: Director

Appointed: 24 February 2014

Diane E.

Position: Director

Appointed: 09 December 2013

Martin B.

Position: Secretary

Appointed: 24 December 2006

Raymond E.

Position: Director

Appointed: 15 September 1991

Raymond E.

Position: Director

Appointed: 15 September 1991

Resigned: 23 December 2006

June E.

Position: Director

Appointed: 15 September 1991

Resigned: 31 December 1992

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Raymond E. The abovementioned PSC and has 75,01-100% shares.

Raymond E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	1 171 917	1 247 452	1 287 076	1 478 233	1 749 752	1 652 636

Balance Sheet
Cash Bank On Hand						872 728	618 204	598 037	671 305	906 171	917 174	849 389
Current Assets	1 139 563	1 215 746	1 242 201	1 380 820	1 699 575	1 778 419	1 487 002	1 462 644	1 525 391	1 570 019	1 523 470	1 603 739
Debtors	480 539	374 027	518 019	547 728	695 191	879 691	857 298	825 107	814 256	628 783	565 751	721 740
Net Assets Liabilities						1 652 636	1 667 846	1 640 587	1 600 611	1 502 425	1 450 501	1 662 419
Other Debtors								119 988	161 569	137 265	144 294	210 943
Property Plant Equipment						700 559	1 014 079	991 584	906 345	856 244	926 867	896 823
Total Inventories						26 000	11 500	39 500	39 830	35 065	40 545	32 610
Cash Bank In Hand	629 124	821 469	692 182	795 692	985 734	872 728
Net Assets Liabilities Including Pension Asset Liability	1 171 917	1 247 452	1 287 076	1 478 233	1 749 752	1 652 636
Stocks Inventory	29 900	20 250	32 000	37 400	18 650	26 000
Tangible Fixed Assets	425 534	412 601	464 841	547 603	659 146	700 559

Reserves/Capital
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	1 171 817	1 247 352	1 286 976	1 478 133	1 749 652	1 652 536
Shareholder Funds	1 171 917	1 247 452	1 287 076	1 478 233	1 749 752	1 652 636

Other
Accumulated Depreciation Impairment Property Plant Equipment						547 792	629 369	698 954	702 145	679 348	614 260	673 150
Additions Other Than Through Business Combinations Property Plant Equipment							447 497	116 365	71 307	82 633	220 895	111 046
Average Number Employees During Period						53	59	60	61	49	40	42
Corporation Tax Payable								41 512	51 668	33 349	15 540	55 642
Creditors						754 528	751 292	738 210	770 744	862 958	924 916	768 081
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 072	60 724	112 401	118 548	150 577	46 635
Disposals Property Plant Equipment							52 400	69 275	153 355	155 531	215 360	82 200
Increase From Depreciation Charge For Year Property Plant Equipment							119 649	130 309	115 592	95 751	85 489	105 525
Net Current Assets Liabilities	759 055	856 459	910 504	1 040 251	1 155 577	1 023 891	735 710	730 946	754 647	707 061	598 554	835 658
Other Creditors								484 050	524 277	616 893	656 619	384 036
Other Taxation Social Security Payable								44 925	41 098	54 788	79 189	116 484
Property Plant Equipment Gross Cost						1 248 351	1 643 448	1 690 538	1 608 490	1 535 592	1 541 127	1 569 973
Taxation Including Deferred Taxation Balance Sheet Subtotal						71 814	81 943	80 809	60 381	60 880	74 920	70 062
Total Assets Less Current Liabilities	1 184 589	1 307 699	1 375 345	1 536 605	1 814 723	1 724 450	1 749 789	1 722 530	1 660 992	1 584 654	1 525 421	1 732 481
Trade Creditors Trade Payables								167 723	153 701	157 928	173 568	211 919
Trade Debtors Trade Receivables								705 119	652 687	491 518	421 457	510 797
Advances Credits Directors						42 999	241 174	308 752	343 276	417 624	465 219	222 246
Advances Credits Made In Period Directors								200 000	200 000	200 000	200 000
Advances Credits Repaid In Period Directors								132 422	165 476	125 652	152 405	242 973
Accruals Deferred Income		38 639	51 445	51 249
Creditors Due Within One Year	380 508	370 028	408 952	501 263	543 998	754 528
Fixed Assets	425 534	412 601	464 841	547 603	659 146	700 559
Number Shares Allotted		60	60			60
Other Aggregate Reserves	40	40	40	40	40	40
Other Debtors Due After One Year	8 380	6 820	5 260	8 500	8 050	7 550
Par Value Share		1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		49 380	77 255	109 445
Provisions For Liabilities Charges	12 672	21 608	36 824	58 372	64 971	71 814
Share Capital Allotted Called Up Paid	60	60	60		60	60
Tangible Fixed Assets Additions		92 307	127 998	186 530	239 385	178 251
Tangible Fixed Assets Cost Or Valuation	940 641	913 785	944 429	1 059 408	1 188 184	1 248 351
Tangible Fixed Assets Depreciation	515 107	501 184	479 588	511 805	529 038	547 792
Tangible Fixed Assets Depreciation Charged In Period		60 757	59 445	87 108	109 846	118 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 680	81 041	54 891	92 613	99 829
Tangible Fixed Assets Disposals		119 163	97 354	71 551	110 609	118 084
Amount Specific Advance Or Credit Directors				4 874	47 999	42 999

Transport Operator Data

Edlington Lane
Address	Edlington
City	Doncaster
Post code	DN12 1BS
Vehicles	45
Trailers	35

Company filings

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Emms & Sons Limited DONCASTER

Emms & Sons Limited Address / Contact

Company Information / Profile

Company staff

Wesley E.

Diane E.

Martin B.

Raymond E.

Raymond E.

June E.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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