C.c.& R.j.emerson Limited in South Leicester Industrial Est. ELLISTOWN

C.c.& R.j.emerson Limited ELLISTOWN

C.c.& R.j.emerson started in year 1963 as Private Limited Company with registration number 00777722. The C.c.& R.j.emerson company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Ellistown at Plot 11. Postal code: LE67 1EU.

The company has one director. Daniel E., appointed on 31 October 2002. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Keith E., Kjell-Ove E. and others listed below. There were no ex secretaries.

This company operates within the LE67 1EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203277 . It is located at Plot 11, South Leicester Industrial Estate, Coalville with a total of 37 carsand 32 trailers.

C.c.& R.j.emerson Limited Address / Contact

Office Address	Plot 11
Office Address2	South Leicester Industrial Est.
Town	Ellistown
Post code	LE67 1EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00777722
Date of Incorporation	Thu, 17th Oct 1963
Industry	Freight transport by road
End of financial Year	31st March
Company age	61 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Daniel E.

Position: Director

Appointed: 31 October 2002

Keith E.

Position: Director

Resigned: 01 April 2018

Kjell-Ove E.

Position: Director

Appointed: 24 April 2023

Resigned: 08 May 2023

James E.

Position: Director

Appointed: 31 October 2002

Resigned: 05 January 2023

John E.

Position: Director

Appointed: 31 December 1990

Resigned: 16 October 2015

Stephen S.

Position: Director

Appointed: 31 December 1990

Resigned: 18 October 1993

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Daniel E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James E. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel E.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

James E.

Notified on	30 June 2016
Ceased on	7 February 2024
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	801 070	777 556	782 639	1 074 857	1 458 283

Balance Sheet
Cash Bank On Hand						216 066	167 473	50 705	3 750		989	26 477	5 788
Current Assets	644 642	492 924	544 291	712 396	969 865	977 716	966 139	696 781	720 551	759 525	1 027 087	1 400 863	1 590 190
Debtors	406 174	378 997	470 047	526 709	718 031	722 670	756 681	600 276	672 281	714 250	984 228	1 334 038	1 544 054
Net Assets Liabilities						1 783 719	1 839 610	1 846 139	1 769 502	1 731 191	1 835 871	-464 380	-355 776
Other Debtors													30 199
Property Plant Equipment						1 878 507	2 146 408	2 102 407	2 690 872	3 156 868	3 040 801	2 449 175	3 145 747
Total Inventories						38 980	41 985	45 800	44 520	45 275	41 870	40 348	40 348
Cash Bank In Hand	203 833	72 542	34 669	144 272	211 994
Net Assets Liabilities Including Pension Asset Liability	801 070	777 556	782 639	1 074 857	1 458 283
Stocks Inventory	34 635	41 385	39 575	41 415	39 840
Tangible Fixed Assets	329 797	728 750	1 246 942	1 334 927	1 658 808

Reserves/Capital
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	776 070	752 556	757 639	1 049 857	1 433 283
Shareholder Funds	801 070	777 556	782 639	1 074 857	1 458 283

Other
Accrued Liabilities Deferred Income													110 042
Accumulated Depreciation Impairment Property Plant Equipment						788 119	1 044 408	1 274 651	1 494 279	1 446 954	1 597 578	1 790 955
Average Number Employees During Period						26	29	30	33	36	41	53	49
Bank Borrowings Overdrafts												1 327 048	2 569 950
Creditors						332 219	379 868	324 053	702 431	963 596	1 175 766	1 400 250	2 521 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment										269 045	72 313	69 318
Disposals Property Plant Equipment										385 000	193 860	277 840
Fixed Assets	329 797	728 750	1 246 942	1 334 927	1 658 808	1 878 507	2 146 408	2 102 407	2 690 872	3 156 868	3 040 801	2 449 175	3 145 747
Increase From Depreciation Charge For Year Property Plant Equipment							256 289	230 243	219 628	221 720	222 937	262 695
Net Current Assets Liabilities	471 273	278 806	224 351	385 288	584 119	645 497	586 271	372 728	18 120	-204 071	-148 679	613	-931 573
Other Creditors												1 538 202	1 101 116
Other Inventories												40 348	40 348
Prepayments Accrued Income												25 580	30 139
Property Plant Equipment Gross Cost						2 666 626	3 190 816	3 377 058	4 185 151	4 603 822	4 638 379	4 964 818
Taxation Social Security Payable												843 277	691 980
Total Additions Including From Business Combinations Property Plant Equipment							524 190	186 242	808 093	803 671	228 417	604 279
Total Assets Less Current Liabilities	801 070	1 007 556	1 471 293	1 720 215	2 242 927	2 524 004	2 732 679	2 475 135	2 708 992	2 952 797	2 892 122	862 668	2 214 174
Trade Creditors Trade Payables												605 891	618 625
Trade Debtors Trade Receivables												1 308 458	1 483 716
Creditors Due After One Year Total Noncurrent Liabilities		230 000
Creditors Due Within One Year Total Current Liabilities	173 369	214 118
Tangible Fixed Assets Additions		420 125	588 275		480 000
Tangible Fixed Assets Cost Or Valuation	528 196	948 321	1 536 596	1 752 426	2 232 426
Tangible Fixed Assets Depreciation	198 399	219 571	289 654	417 499	573 618
Tangible Fixed Assets Depreciation Charge For Period		21 172
Creditors Due After One Year		230 000	688 654	645 358	784 644
Creditors Due Within One Year		214 118	319 940	327 108	385 746
Tangible Fixed Assets Depreciation Charged In Period			70 083		156 119

Transport Operator Data

Plot 11
Address	South Leicester Industrial Estate , Ellistown
City	Coalville
Post code	LE67 1EU
Vehicles	37
Trailers	32

Company filings

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C.c.& R.j.emerson Limited ELLISTOWN

C.c.& R.j.emerson Limited Address / Contact

Company Information / Profile

Company staff

Daniel E.

Keith E.

Kjell-Ove E.

James E.

John E.

Stephen S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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