Emmatt Construction started in year 2014 as Private Limited Company with registration number SC474792. The Emmatt Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Paisley at 31 Duchray Drive. Postal code: PA1 3BP.
The company has 2 directors, namely Emma D., Matthew D.. Of them, Matthew D. has been with the company the longest, being appointed on 8 April 2014 and Emma D. has been with the company for the least time - from 1 April 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Duchray Drive |
Town | Paisley |
Post code | PA1 3BP |
Country of origin | United Kingdom |
Registration Number | SC474792 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 10 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 | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Matthew D. This PSC and has 75,01-100% shares.
Matthew D.
Notified on | 8 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 85 877 | 236 854 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 109 | 139 190 | 93 817 | 79 955 | 106 423 | 44 005 | 111 760 | 212 039 | |
Current Assets | 136 294 | 173 015 | 327 536 | 340 013 | 249 493 | 276 754 | 760 849 | 991 859 | 2 390 314 |
Debtors | 85 348 | 118 906 | 188 346 | 246 196 | 169 538 | 170 331 | 716 844 | 839 783 | 2 081 007 |
Net Assets Liabilities | 236 854 | 367 256 | 324 889 | 213 964 | 204 518 | 300 753 | 382 549 | 453 896 | |
Property Plant Equipment | 221 231 | 278 392 | 237 585 | 198 905 | 388 977 | 429 898 | 824 111 | 1 111 725 | |
Total Inventories | 7 814 | 40 316 | 97 268 | ||||||
Cash Bank In Hand | 50 946 | 54 109 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 877 | 236 854 | |||||||
Tangible Fixed Assets | 18 480 | 221 231 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 85 777 | 236 754 | |||||||
Shareholder Funds | 85 877 | 236 854 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 878 | 97 169 | 138 931 | 195 118 | 217 497 | 340 320 | 533 698 | 764 229 | |
Average Number Employees During Period | 29 | 35 | 39 | 41 | 52 | ||||
Creditors | 40 385 | 87 276 | 125 446 | 163 376 | 134 967 | 483 879 | 685 252 | 1 782 456 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | 30 373 | 52 457 | 20 475 | 17 556 | ||||
Disposals Property Plant Equipment | 700 | 83 795 | 93 295 | 29 665 | 38 087 | ||||
Fixed Assets | 18 480 | 221 231 | 278 392 | 237 585 | 198 905 | 388 977 | 429 898 | 824 111 | 1 111 725 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 408 | 72 135 | 56 187 | 74 836 | 143 298 | 193 378 | 248 087 | ||
Net Current Assets Liabilities | 70 956 | 132 630 | 240 260 | 214 567 | 86 117 | 141 787 | 277 041 | 306 607 | 607 858 |
Property Plant Equipment Gross Cost | 243 109 | 375 561 | 376 516 | 394 023 | 606 474 | 770 218 | 1 357 809 | 1 875 954 | |
Total Additions Including From Business Combinations Property Plant Equipment | 133 152 | 84 750 | 17 507 | 305 746 | 193 409 | 587 591 | 556 232 | ||
Total Assets Less Current Liabilities | 89 436 | 353 861 | 518 652 | 452 152 | 285 022 | 530 764 | 718 832 | 1 130 718 | 1 719 583 |
Creditors Due After One Year | 3 559 | 117 007 | |||||||
Creditors Due Within One Year | 65 338 | 40 385 | |||||||
Current Asset Investments | 50 946 | ||||||||
Tangible Fixed Assets Additions | 22 537 | 229 214 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 537 | 243 109 | |||||||
Tangible Fixed Assets Depreciation | 4 057 | 21 878 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 057 | 19 981 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 160 | ||||||||
Tangible Fixed Assets Disposals | 8 642 |
Type | Category | Free download | |
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CH01 |
On 2022-05-08 director's details were changed filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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