Emmerson Wills started in year 2005 as Private Limited Company with registration number 05415578. The Emmerson Wills company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Torquay at 42a Walnut Road. Postal code: TQ2 6HS. Since Wednesday 2nd October 2019 Emmerson Wills Ltd is no longer carrying the name Brise Transport.
There is a single director in the company at the moment - Matthew J., appointed on 14 March 2008. In addition, a secretary was appointed - Laura K., appointed on 15 November 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 42a Walnut Road |
| Town | Torquay |
| Post code | TQ2 6HS |
| Country of origin | United Kingdom |
| Registration Number | 05415578 |
| Date of Incorporation | Wed, 6th Apr 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 15 November 2017
Position: Director
Appointed: 14 March 2008
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Matthew J. This PSC has significiant influence or control over this company,.
Matthew J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Brise Transport | October 2, 2019 |
| Jmoc 2010 | April 1, 2008 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 |
| Net Worth | 17 891 | 21 236 | 425 | 744 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 793 | 8 726 | 2 598 | 1 215 | 31 574 | 1 982 | 15 733 | |||
| Current Assets | 24 415 | 26 653 | 13 621 | 10 942 | 8 726 | 8 365 | 7 253 | 38 974 | 9 819 | 24 657 |
| Debtors | 23 715 | 18 703 | 7 968 | 8 149 | 5 767 | 6 038 | 7 400 | 7 837 | 8 924 | |
| Net Assets Liabilities | 744 | 1 224 | 5 139 | 71 | -4 563 | 808 | 323 | |||
| Property Plant Equipment | 3 192 | 2 711 | 18 934 | 15 987 | 11 990 | 8 992 | 6 743 | |||
| Cash Bank In Hand | 700 | 7 950 | 5 653 | 2 793 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 891 | 21 236 | 425 | 744 | ||||||
| Tangible Fixed Assets | 525 | 912 | 3 224 | 3 192 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 2 | ||||||
| Profit Loss Account Reserve | 17 890 | 21 235 | 424 | 742 | ||||||
| Shareholder Funds | 17 891 | 21 236 | 425 | 744 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 678 | 1 653 | 3 053 | 2 143 | 3 218 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 748 | 5 652 | 10 229 | 15 680 | 19 677 | 22 675 | 24 924 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 423 | 23 800 | 2 504 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Bank Borrowings | 25 000 | 25 000 | 23 152 | |||||||
| Bank Overdrafts | 539 | 188 | 1 182 | 325 | -161 | |||||
| Comprehensive Income Expense | 9 818 | 6 480 | 17 915 | |||||||
| Creditors | 4 603 | 9 575 | 18 440 | 20 132 | 52 490 | 14 966 | 28 040 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 735 | |||||||||
| Disposals Property Plant Equipment | -3 000 | |||||||||
| Dividend Per Share Final | 2 000 | |||||||||
| Dividend Per Share Interim | 2 750 | 3 000 | 7 000 | 1 900 | 600 | 17 500 | ||||
| Dividends Paid | -9 500 | -6 000 | -14 000 | |||||||
| Finance Lease Liabilities Present Value Total | 23 529 | 19 921 | 16 671 | 15 046 | 11 756 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 6 312 | 5 451 | 3 997 | 2 998 | 2 249 | ||||
| Issue Equity Instruments | 1 | |||||||||
| Key Management Personnel Compensation Short-term Employee Benefits | 8 160 | 8 160 | ||||||||
| Net Current Assets Liabilities | 17 366 | 20 324 | -2 154 | -1 810 | -849 | -10 075 | -12 879 | -13 516 | -5 147 | -3 383 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 10 825 | 6 016 | -10 987 | -6 220 | 833 | -34 927 | -31 856 | |||
| Other Remaining Borrowings | -8 149 | -574 | -10 987 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 9 818 | 6 480 | 17 915 | |||||||
| Property Plant Equipment Gross Cost | 7 940 | 8 363 | 29 163 | 31 667 | 31 667 | 31 667 | 31 667 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 638 | 638 | 3 720 | 3 037 | 3 037 | 3 037 | 3 037 | |||
| Taxation Social Security Payable | 1 927 | 4 133 | 4 681 | 4 590 | 5 751 | 7 379 | 21 931 | |||
| Total Assets Less Current Liabilities | 21 236 | 1 070 | 1 382 | 1 862 | 8 859 | 3 108 | -1 526 | 3 845 | 3 360 | |
| Total Borrowings | -8 149 | -574 | 24 068 | 20 109 | 42 853 | 40 371 | 34 747 | |||
| Trade Debtors Trade Receivables | 5 767 | 6 038 | 7 400 | 7 837 | 8 924 | |||||
| Amount Specific Advance Or Credit Directors | 8 149 | 574 | 10 987 | 6 220 | -833 | 34 927 | 51 912 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 149 | 10 413 | -7 053 | 35 760 | 16 985 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 575 | -4 767 | ||||||||
| Director Remuneration | 10 660 | 8 190 | 5 325 | 16 320 | 13 542 | 4 764 | 9 600 | |||
| Consideration For Shares Issued | 1 | |||||||||
| Creditors Due Within One Year | 7 049 | 6 329 | 15 775 | 12 752 | ||||||
| Fixed Assets | 525 | 912 | 3 224 | 3 192 | ||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | ||||||
| Number Shares Issued | 1 | |||||||||
| Provisions For Liabilities Charges | 645 | 638 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 8th, November 2023 |
accounts | Free Download (1 page) |
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