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Emsley Crane Hire Limited HARROGATE

Emsley Crane Hire started in year 1979 as Private Limited Company with registration number 01454597. The Emsley Crane Hire company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Harrogate at Claro Park. Postal code: HG1 4BB.

At present there are 2 directors in the the company, namely Peter E. and John E.. In addition one secretary - Peter E. - is with the firm. As of 6 May 2024, there was 1 ex director - Doreen E.. There were no ex secretaries.

This company operates within the HG1 4BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227537 . It is located at Claro Park, Harrogate with a total of 1 carsand 2 trailers.

Emsley Crane Hire Limited Address / Contact

Office Address Claro Park
Office Address2 Claro Road
Town Harrogate
Post code HG1 4BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01454597
Date of Incorporation Wed, 17th Oct 1979
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Peter E.

Position: Secretary

Appointed: 14 May 2000

Peter E.

Position: Director

Appointed: 14 June 1991

John E.

Position: Director

Appointed: 14 June 1991

Doreen E.

Position: Director

Appointed: 14 June 1991

Resigned: 03 May 2000

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Emsley Brothers Limited from Harrogate, United Kingdom. The abovementioned PSC is categorised as "a limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Emsley Brothers Limited

Claro Park Claro Road, Harrogate, HG1 4BB, United Kingdom

Legal authority United Kingdom
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 04860317
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand11 575 90511 971 61115 008 28613 957 53511 665 334
Current Assets16 143 88415 603 70819 440 29317 662 04115 023 973
Debtors4 197 9793 282 0974 032 0073 354 5062 958 639
Net Assets Liabilities17 296 01217 778 16318 450 82918 587 62516 842 473
Other Debtors781 846182 620 182 000 
Property Plant Equipment2 469 2313 496 2072 590 2213 248 2334 609 404
Total Inventories370 000350 000400 000350 000400 000
Other
Audit Fees Expenses9 0009 0009 00010 00010 000
Director Remuneration108 381105 673   
Dividend Recommended By Directors 1 829 268   
Accrued Liabilities Deferred Income22 59323 5922 001 49025 25820 984
Accumulated Depreciation Impairment Property Plant Equipment18 834 47319 999 87419 521 24519 842 35420 758 297
Additional Provisions Increase From New Provisions Recognised  27 035205 949513 444
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 77 088   
Administrative Expenses1 848 5642 619 5883 924 1012 241 7902 249 942
Amounts Owed To Group Undertakings330 084659 353659 3531 098 3781 054 475
Applicable Tax Rate1919191919
Average Number Employees During Period7373737174
Capital Commitments375 000   148 080
Comprehensive Income Expense2 844 2392 311 419672 6662 575 8212 401 189
Corporation Tax Payable65 752    
Corporation Tax Recoverable 218 933497 933241 48029 435
Cost Sales5 391 8814 998 5224 946 5775 448 0866 520 196
Creditors1 237 9711 165 5323 396 4301 933 4451 888 256
Current Tax For Period643 000465 315131 000347 000160 000
Depreciation Expense Property Plant Equipment874 9311 165 401854 404889 445915 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 333 033568 336 
Disposals Property Plant Equipment  1 437 390588 217 
Distribution Costs11 00012 00012 0006 90012 600
Dividend Per Share Interim 18   
Dividends Paid1 829 2681 829 268 2 439 0254 146 341
Dividends Paid On Shares1 829 2681 829 268 2 439 0254 146 341
Dividends Paid On Shares Final1 829 268  2 439 0254 146 341
Dividends Paid On Shares Interim 1 829 268   
Further Item Interest Expense Component Total Interest Expense28 854 90 000  
Further Item Operating Income Component Total Other Operating Income12 61412 70712 57312 73412 717
Further Operating Expense Item Component Total Operating Expenses34 57751 50756 03160 39371 390
Gain Loss On Disposals Property Plant Equipment423 592 643 363162 120 
Government Grant Income  117 776-17 905 
Gross Profit Loss5 350 5745 386 6344 031 5505 206 5965 272 209
Income From Current Asset Investments15 2977 285   
Increase Decrease In Current Tax From Adjustment For Prior Periods-60-85   
Increase From Depreciation Charge For Year Property Plant Equipment 1 165 401854 404889 445915 943
Interest Income On Bank Deposits27 34978 78451 54013 91552 249
Interest Payable Similar Charges Finance Costs28 854 90 000  
Merchandise370 000350 000400 000350 000400 000
Net Current Assets Liabilities14 905 91314 438 17616 043 86315 728 59613 135 717
Number Shares Issued Fully Paid 100 000100 000100 000100 000
Operating Profit Loss3 503 6242 767 753869 1613 114 8553 022 384
Other Creditors12925339 865301 229411 652
Other Deferred Tax Expense Credit30 23777 08827 035205 949513 444
Other Interest Receivable Similar Income Finance Income42 64686 06951 54013 91552 249
Other Operating Income Format112 61412 707773 712156 94912 717
Other Taxation Social Security Payable68 09661 17370 27869 49678 572
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs34 57751 50756 03160 39371 390
Prepayments274 100218 583192 705280 007324 607
Profit Loss2 844 2392 311 419672 6662 575 8212 401 189
Profit Loss On Ordinary Activities Before Tax3 517 4162 853 822830 7013 128 7703 074 633
Property Plant Equipment Gross Cost21 303 70423 496 08122 111 46623 090 58725 367 701
Provisions79 132156 220183 255389 204902 648
Provisions For Liabilities Balance Sheet Subtotal79 132156 220183 255389 204902 648
Recoverable Value-added Tax    51 938
Social Security Costs276 487259 065490 783280 145345 076
Staff Costs Employee Benefits Expense3 461 8693 389 9475 336 5413 727 1004 015 161
Tax Expense Credit Applicable Tax Rate668 309542 226157 833594 466584 180
Tax Increase Decrease From Effect Capital Allowances Depreciation   -42 385-129 800
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 477236 779 
Tax Tax Credit On Profit Or Loss On Ordinary Activities673 177542 403158 035552 949673 444
Total Additions Including From Business Combinations Property Plant Equipment 2 192 37752 7751 567 3382 277 114
Total Assets Less Current Liabilities17 375 14417 934 38318 634 08418 976 82917 745 121
Total Current Tax Expense Credit642 940465 315   
Trade Creditors Trade Payables263 556171 655201 386233 420322 573
Trade Debtors Trade Receivables3 142 0332 661 9612 741 3692 651 0192 552 659
Turnover Revenue10 742 45510 385 1568 978 12710 654 68211 792 405
Wages Salaries3 150 8053 079 3754 789 7273 386 5623 598 695

Transport Operator Data

Claro Park
City Harrogate
Post code HG1 4BB
Vehicles 1
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (21 pages)

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