Emanuel Whittaker started in year 1908 as Private Limited Company with registration number 00099243. The Emanuel Whittaker company has been functioning successfully for one hundred and sixteen years now and its status is active. The firm's office is based in Lancs at Rochdale Road. Postal code: OL1 2LW.
At the moment there are 2 directors in the the company, namely John G. and Clive N.. In addition one secretary - Anna G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Thomas W. who worked with the the company until 28 September 1993.
Office Address | Rochdale Road |
Office Address2 | Oldham |
Town | Lancs |
Post code | OL1 2LW |
Country of origin | United Kingdom |
Registration Number | 00099243 |
Date of Incorporation | Wed, 19th Aug 1908 |
Industry | Joinery installation |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 116 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Clearcase Limited from Lancashire, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John G. This PSC owns 25-50% shares. Moving on, there is Clive N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.
Clearcase Limited
400 Rochdale Road, Oldham, Lancashire, OL1 2LW, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04982807 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
25-50% shares |
Clive N.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 048 792 | 1 587 092 | 2 512 167 | 2 454 656 | 1 356 864 |
Current Assets | 5 904 347 | 4 067 143 | 4 713 169 | 5 857 570 | 5 716 140 |
Debtors | 1 855 555 | 2 480 051 | 2 201 002 | 3 402 914 | 4 359 276 |
Net Assets Liabilities | 3 087 453 | 2 494 275 | 2 771 390 | 3 236 185 | 3 340 558 |
Other Debtors | 50 | 76 686 | |||
Property Plant Equipment | 142 210 | 179 737 | 127 252 | 167 028 | 233 078 |
Other | |||||
Accrued Liabilities | 474 185 | 476 315 | 621 004 | 916 149 | 735 714 |
Accumulated Depreciation Impairment Property Plant Equipment | 444 462 | 453 338 | 338 838 | 367 118 | 370 669 |
Additional Provisions Increase From New Provisions Recognised | 10 485 | 15 585 | 17 137 | ||
Administrative Expenses | 1 930 329 | 1 933 932 | 1 747 174 | 1 970 661 | 2 503 920 |
Amounts Recoverable On Contracts | 1 387 766 | 2 208 791 | 1 653 777 | 2 964 951 | 3 960 873 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 94 | 99 | 97 | 105 | 113 |
Comprehensive Income Expense | 942 314 | 406 822 | 277 115 | 464 795 | 704 373 |
Corporation Tax Payable | 70 213 | 87 953 | 70 755 | 97 095 | 142 741 |
Cost Sales | 12 170 891 | 12 458 921 | 9 839 536 | 15 265 820 | 17 149 752 |
Creditors | 2 948 792 | 1 731 808 | 2 053 272 | 2 757 069 | 2 560 179 |
Current Tax For Period | 208 870 | 88 560 | 69 988 | 96 328 | 141 901 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 434 | 26 709 | 74 101 | ||
Disposals Property Plant Equipment | 50 590 | 28 035 | 94 191 | ||
Dividends Paid | 1 000 000 | 1 000 000 | 600 000 | ||
Dividends Paid On Shares Interim | 1 000 000 | 1 000 000 | 600 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 801 | ||||
Gross Profit Loss | 3 083 593 | 2 416 522 | 1 342 857 | 2 546 506 | 3 366 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 310 | 54 989 | 77 652 | ||
Key Management Personnel Compensation Total | 615 860 | 548 530 | 515 887 | 518 097 | 531 176 |
Net Current Assets Liabilities | 2 955 555 | 2 335 335 | 2 659 897 | 3 100 501 | 3 155 961 |
Number Shares Issued Fully Paid | 412 500 | 412 500 | 412 500 | ||
Operating Profit Loss | 1 153 264 | 482 590 | 338 788 | 575 845 | 862 109 |
Other Creditors | 11 383 | 7 245 | 14 589 | 17 454 | 19 877 |
Other Deferred Tax Expense Credit | 10 312 | 10 485 | -5 038 | 15 585 | 17 137 |
Other Interest Receivable Similar Income Finance Income | 8 232 | 23 277 | 3 277 | 863 | 1 302 |
Other Taxation Social Security Payable | 135 810 | 121 528 | 98 630 | 132 829 | 148 735 |
Par Value Share | 1 | 1 | 1 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 69 991 | 91 749 | 83 080 | 99 274 | 114 329 |
Prepayments Accrued Income | 87 368 | 34 435 | 108 930 | 186 598 | 173 060 |
Profit Loss | 942 314 | 406 822 | 277 115 | 464 795 | 704 373 |
Profit Loss On Ordinary Activities Before Tax | 1 161 496 | 505 867 | 342 065 | 576 708 | 863 411 |
Property Plant Equipment Gross Cost | 586 672 | 633 075 | 466 090 | 534 146 | 603 747 |
Provisions | 10 312 | 20 797 | 15 759 | 31 344 | 48 481 |
Provisions For Liabilities Balance Sheet Subtotal | 10 312 | 20 797 | 15 759 | 31 344 | 48 481 |
Social Security Costs | 335 865 | 332 220 | 304 266 | 461 502 | 440 421 |
Staff Costs Employee Benefits Expense | 3 554 362 | 3 852 856 | 3 507 970 | 4 407 749 | 4 904 391 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 275 | 246 | 1 619 | 719 | |
Tax Expense Credit Applicable Tax Rate | 220 684 | 96 115 | 64 992 | 109 575 | 164 048 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 625 | -8 562 | 6 658 | -12 821 | -22 361 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 86 | 1 253 | -43 | 293 | 214 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 219 182 | 99 045 | 64 950 | 111 913 | 159 038 |
Total Additions Including From Business Combinations Property Plant Equipment | 96 993 | 96 091 | 163 792 | ||
Total Assets Less Current Liabilities | 3 097 765 | 2 515 072 | 2 787 149 | 3 267 529 | 3 389 039 |
Trade Creditors Trade Payables | 1 007 544 | 974 801 | 1 248 294 | 1 193 686 | 1 318 789 |
Trade Debtors Trade Receivables | 380 371 | 236 825 | 198 599 | 251 365 | 225 343 |
Turnover Revenue | 15 254 484 | 14 875 443 | 11 182 393 | 17 812 326 | 20 515 781 |
Wages Salaries | 3 148 506 | 3 428 887 | 3 120 624 | 3 846 973 | 4 349 641 |
Corporation Tax Recoverable | 163 010 | ||||
Other Operating Income Format1 | 743 105 |
Type | Category | Free download | |
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Full accounts data made up to 2022-11-30 filed on: 9th, June 2023 |
accounts | Free Download (22 pages) |
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