Emerson Joinery started in year 2012 as Private Limited Company with registration number 08062685. The Emerson Joinery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Consett at 50a Durham Road. Postal code: DH8 8NP.
The company has one director. Graeme E., appointed on 9 May 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50a Durham Road |
Office Address2 | Blackhill |
Town | Consett |
Post code | DH8 8NP |
Country of origin | United Kingdom |
Registration Number | 08062685 |
Date of Incorporation | Wed, 9th May 2012 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Graeme E. The abovementioned PSC and has 75,01-100% shares.
Graeme E.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 510 | 10 715 | 7 269 | 18 120 | 16 343 | 5 828 | 6 208 | |
Current Assets | 19 507 | 39 881 | 35 011 | 12 701 | 32 495 | 28 612 | 14 142 | 28 765 |
Debtors | 11 387 | 2 628 | 12 167 | 5 756 | 904 | 3 364 | 2 603 | 2 727 |
Net Assets Liabilities | 19 | 17 843 | 6 775 | -152 | 1 943 | -6 728 | -23 026 | 2 532 |
Other Debtors | 3 429 | 1 317 | 904 | 904 | 904 | 904 | 945 | 2 030 |
Property Plant Equipment | 6 696 | 5 022 | 845 | 633 | 474 | 355 | 266 | 6 910 |
Total Inventories | 5 610 | 26 538 | 15 575 | 6 945 | 13 471 | 8 905 | 5 711 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 250 | 6 559 | 2 240 | 2 899 | 1 715 | 1 566 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 191 | 13 865 | 1 630 | 1 842 | 2 001 | 2 120 | 2 209 | 3 865 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | |||||||
Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 1 578 | 24 850 | 19 880 | 14 840 | 9 934 | |||
Corporation Tax Payable | 5 563 | 12 107 | 14 464 | 747 | 855 | 697 | 4 288 | |
Corporation Tax Recoverable | 697 | 697 | ||||||
Creditors | 19 905 | 23 400 | 27 233 | 12 853 | 24 850 | 19 880 | 14 840 | 9 934 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 517 | |||||||
Disposals Property Plant Equipment | 16 412 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 674 | 282 | 212 | 159 | 119 | 89 | 1 656 | |
Net Current Assets Liabilities | -398 | 16 481 | 7 778 | 298 | 26 478 | 12 934 | -8 401 | 6 869 |
Other Creditors | 8 567 | 3 763 | 1 380 | -1 234 | 2 636 | -1 608 | 6 346 | 409 |
Other Taxation Social Security Payable | 2 827 | 5 727 | 4 718 | 3 899 | 286 | 2 969 | 3 765 | |
Property Plant Equipment Gross Cost | 18 887 | 2 475 | 2 475 | 2 475 | 2 475 | 2 475 | 10 775 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 004 | 1 848 | 633 | 159 | 137 | 51 | 1 313 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 339 | 1 004 | ||||||
Total Assets Less Current Liabilities | 6 298 | 21 503 | 8 623 | 931 | 26 952 | 13 289 | -8 135 | 13 779 |
Trade Creditors Trade Payables | 2 948 | 1 803 | 6 671 | 854 | 5 751 | 9 442 | 6 828 | |
Trade Debtors Trade Receivables | 7 958 | 1 311 | 11 263 | 4 852 | 2 460 | 961 | ||
Advances Credits Directors | 2 223 | 254 | 130 | |||||
Advances Credits Made In Period Directors | 1 392 | 1 969 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, January 2024 |
accounts | Free Download (11 pages) |
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