Emery Landscapes started in year 1987 as Private Limited Company with registration number 02168783. The Emery Landscapes company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Matlock at The Barn Allen Lane. Postal code: DE4 5FT.
There is a single director in the company at the moment - Kenneth E., appointed on 31 December 1990. In addition, a secretary was appointed - Kenneth E., appointed on 14 April 2011. As of 6 May 2024, there was 1 ex director - Rachel E.. There were no ex secretaries.
This company operates within the DE4 5FT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285109 . It is located at John Gregory Victoria Saw Mill, Old Road, Matlock with a total of 6 cars. It has two locations in the UK.
Office Address | The Barn Allen Lane |
Office Address2 | Tansley |
Town | Matlock |
Post code | DE4 5FT |
Country of origin | United Kingdom |
Registration Number | 02168783 |
Date of Incorporation | Thu, 24th Sep 1987 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Kenneth E. The abovementioned PSC and has 75,01-100% shares.
Kenneth E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 93 767 | 91 681 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 19 924 | 19 857 | ||||
Current Assets | 173 043 | 168 869 | 95 832 | 110 445 | 85 957 | 21 600 |
Debtors | 145 608 | 144 029 | 46 326 | 32 824 | 28 565 | |
Net Assets Liabilities Including Pension Asset Liability | 93 767 | 91 681 | ||||
Stocks Inventory | 7 511 | 4 983 | ||||
Tangible Fixed Assets | 59 905 | 57 892 | ||||
Cash Bank On Hand | 49 506 | 76 421 | 56 892 | |||
Net Assets Liabilities | 76 614 | 83 640 | 66 440 | |||
Other Debtors | 13 046 | 6 403 | 483 | |||
Property Plant Equipment | 103 525 | 77 252 | 59 878 | |||
Total Inventories | 1 200 | 500 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 93 757 | 91 671 | ||||
Shareholder Funds | 93 767 | 91 681 | ||||
Other | ||||||
Creditors Due After One Year | 15 933 | 11 079 | ||||
Creditors Due Within One Year | 113 899 | 112 423 | ||||
Net Current Assets Liabilities | 59 144 | 56 446 | -9 856 | 21 066 | 17 939 | -10 540 |
Number Shares Allotted | 10 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 9 349 | 11 578 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 18 713 | |||||
Tangible Fixed Assets Cost Or Valuation | 265 560 | 260 135 | ||||
Tangible Fixed Assets Depreciation | 205 655 | 202 243 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 17 504 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 916 | |||||
Tangible Fixed Assets Disposals | 24 138 | |||||
Total Assets Less Current Liabilities | 119 049 | 114 338 | 93 669 | 98 318 | 77 817 | 45 769 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 884 | 201 907 | 219 281 | |||
Average Number Employees During Period | 6 | 2 | 2 | 1 | ||
Creditors | 1 676 | 89 379 | 68 018 | 32 140 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 682 | |||||
Disposals Property Plant Equipment | 19 250 | |||||
Finance Lease Liabilities Present Value Total | 1 676 | 1 676 | ||||
Fixed Assets | 59 878 | 56 309 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 705 | 17 374 | ||||
Other Creditors | 77 770 | 70 695 | 64 908 | |||
Other Taxation Social Security Payable | 7 312 | 6 219 | 3 110 | |||
Property Plant Equipment Gross Cost | 298 409 | 279 159 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 379 | 14 678 | 11 377 | |||
Trade Creditors Trade Payables | 14 296 | 10 789 | ||||
Trade Debtors Trade Receivables | 33 280 | 26 421 | 28 082 |
John Gregory Victoria Saw Mill | |
---|---|
Address | Old Road , Darley Dale |
City | Matlock |
Post code | DE4 2ER |
Vehicles | 3 |
The Barn | |
Address | Allen Lane , Tansley |
City | Matlock |
Post code | DE4 5FT |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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