Founded in 2015, Emcon, classified under reg no. 09805107 is an active company. Currently registered at 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 3 directors, namely David W., Peter W. and Robert W.. Of them, David W., Peter W., Robert W. have been with the company the longest, being appointed on 2 October 2015. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brassey Road |
| Office Address2 | Old Potts Way |
| Town | Shrewsbury |
| Post code | SY3 7FA |
| Country of origin | United Kingdom |
| Registration Number | 09805107 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (340 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 190 030 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 126 641 | 96 824 | 134 623 | 69 715 | 60 686 | 94 501 | 79 411 | 183 938 | 126 709 |
| Current Assets | 301 785 | 261 583 | 258 140 | 163 861 | 116 579 | 176 632 | 172 707 | 219 948 | 195 964 |
| Debtors | 175 144 | 164 759 | 84 115 | 94 146 | 55 893 | 82 131 | 93 296 | 36 010 | 69 255 |
| Net Assets Liabilities | 190 030 | 168 443 | 47 983 | 2 017 | 2 326 | 950 | 4 159 | 23 715 | 20 336 |
| Other Debtors | 119 204 | 148 680 | 7 553 | 6 820 | 6 600 | 3 960 | 7 920 | 4 108 | 4 318 |
| Property Plant Equipment | 1 304 | 3 839 | 5 154 | 3 506 | 3 732 | 1 948 | 814 | 897 | 1 596 |
| Cash Bank In Hand | 126 641 | ||||||||
| Tangible Fixed Assets | 1 304 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | ||||||||
| Profit Loss Account Reserve | 190 000 | ||||||||
| Shareholder Funds | 190 030 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 1 396 | 3 007 | 5 109 | 7 255 | 9 039 | 10 173 | 10 989 | 11 443 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 92 455 | 66 534 | 119 197 | 59 770 | 66 912 | 65 930 | |||
| Corporation Tax Recoverable | 39 402 | ||||||||
| Creditors | 113 059 | 96 447 | 175 590 | 164 816 | 117 276 | 177 260 | 169 159 | 196 920 | 176 986 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 900 | 7 892 | 14 815 | 38 807 | 22 967 | 23 954 | 15 129 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 1 611 | 2 102 | 2 146 | 1 784 | 1 134 | 816 | 454 | |
| Net Current Assets Liabilities | 188 726 | 165 136 | 43 148 | -955 | -697 | -628 | 3 548 | 23 028 | 18 978 |
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | |||||
| Other Creditors | 1 500 | 1 500 | 50 531 | 65 199 | 32 743 | 89 922 | 90 575 | 94 602 | 73 377 |
| Other Taxation Social Security Payable | 19 104 | 8 524 | 24 248 | 18 167 | 17 621 | 21 408 | 78 584 | 102 318 | 103 609 |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 739 | 5 235 | 8 161 | 8 615 | 10 987 | 10 987 | 10 987 | 11 886 | 13 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 532 | 319 | 534 | 709 | 370 | 203 | 210 | 238 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 496 | 2 926 | 454 | 2 372 | 899 | 1 153 | |||
| Total Assets Less Current Liabilities | 190 030 | 168 975 | 48 302 | 2 551 | 3 035 | 1 320 | 4 362 | 23 925 | 20 574 |
| Trade Creditors Trade Payables | 19 889 | 21 016 | 21 680 | ||||||
| Trade Debtors Trade Receivables | 55 940 | 16 079 | 76 562 | 87 326 | 49 293 | 78 171 | 85 376 | 31 902 | 64 937 |
| Creditors Due Within One Year | 113 059 | ||||||||
| Number Shares Allotted | 30 | ||||||||
| Share Capital Allotted Called Up Paid | 30 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Oct 2024 filed on: 29th, March 2025 |
accounts | Free Download (8 pages) |
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