Emerson Joinery Limited CONSETT


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.

Emerson Joinery Limited Address / Contact

Office Address 50a Durham Road
Office Address2 Blackhill
Town Consett
Post code DH8 8NP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Graeme E.

Position: Director

Appointed: 09 May 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 51010 7157 269 18 12016 3435 8286 208
Current Assets19 50739 88135 01112 70132 49528 61214 14228 765
Debtors11 3872 62812 1675 7569043 3642 6032 727
Net Assets Liabilities1917 8436 775-1521 943-6 728-23 0262 532
Other Debtors3 4291 3179049049049049452 030
Property Plant Equipment6 6965 0228456334743552666 910
Total Inventories5 61026 53815 5756 94513 4718 9055 711 
Other
Accrued Liabilities Deferred Income  1 2506 5592 2402 8991 7151 566
Accumulated Depreciation Impairment Property Plant Equipment12 19113 8651 6301 8422 0012 1202 2093 865
Additions Other Than Through Business Combinations Property Plant Equipment       8 300
Average Number Employees During Period34322223
Bank Borrowings Overdrafts   1 57824 85019 88014 8409 934
Corporation Tax Payable5 56312 10714 464747855697 4 288
Corporation Tax Recoverable      697697
Creditors19 90523 40027 23312 85324 85019 88014 8409 934
Depreciation Rate Used For Property Plant Equipment 2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 517     
Disposals Property Plant Equipment  16 412     
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 800       
Increase From Depreciation Charge For Year Property Plant Equipment 1 674282212159119891 656
Net Current Assets Liabilities-39816 4817 77829826 47812 934-8 4016 869
Other Creditors8 5673 7631 380-1 2342 636-1 6086 346409
Other Taxation Social Security Payable2 8275 7274 7183 8992862 969 3 765
Property Plant Equipment Gross Cost 18 8872 4752 4752 4752 4752 47510 775
Provisions For Liabilities Balance Sheet Subtotal 1 0041 848633159137511 313
Taxation Including Deferred Taxation Balance Sheet Subtotal1 3391 004      
Total Assets Less Current Liabilities6 29821 5038 62393126 95213 289-8 13513 779
Trade Creditors Trade Payables2 9481 8036 671854 5 7519 4426 828
Trade Debtors Trade Receivables7 9581 31111 2634 852 2 460961 
Advances Credits Directors2 223254130     
Advances Credits Made In Period Directors1 3921 969      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 12th, January 2024
Free Download (11 pages)

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