Emmerson Critchley started in year 2014 as Private Limited Company with registration number 08931376. The Emmerson Critchley company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sudbury at 22 Friars Street. Postal code: CO10 2AA.
The firm has one director. Emmerson M., appointed on 10 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 08931376 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Development of building projects |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Emmerson M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmerson M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 59 993 | 13 176 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 036 | 109 601 | 6 567 | 22 356 | 18 029 | 73 830 | 52 116 | 92 500 | |
Current Assets | 122 746 | 79 063 | 167 357 | 165 131 | 122 980 | 137 570 | 165 827 | 163 246 | 200 061 |
Debtors | 34 706 | 32 277 | 46 556 | 143 064 | 41 340 | 70 861 | 76 997 | 85 111 | 57 561 |
Net Assets Liabilities | 13 176 | 97 794 | 126 866 | 44 973 | 45 879 | 18 819 | 32 495 | 71 017 | |
Other Debtors | 1 029 | 1 035 | 7 776 | 42 537 | 35 321 | 35 611 | |||
Property Plant Equipment | 9 801 | 57 377 | 76 436 | 72 610 | 56 865 | 62 704 | 72 177 | 80 247 | |
Total Inventories | 29 750 | 11 200 | 15 500 | 59 284 | 48 680 | 15 000 | 26 019 | ||
Cash Bank In Hand | 34 332 | 17 036 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 993 | 13 176 | |||||||
Stocks Inventory | 53 708 | 29 750 | |||||||
Tangible Fixed Assets | 12 293 | 9 801 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 59 893 | 13 076 | |||||||
Shareholder Funds | 59 993 | 13 176 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 717 | 11 231 | 36 715 | 60 923 | 79 885 | 100 796 | 119 478 | 140 950 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 090 | 44 543 | 20 382 | 3 217 | 26 750 | 34 650 | 36 342 | ||
Average Number Employees During Period | 3 | 2 | 3 | 6 | 4 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 43 750 | 38 333 | 28 333 | ||||||
Corporation Tax Payable | 8 071 | 14 660 | |||||||
Creditors | 73 728 | 115 465 | 100 178 | 139 062 | 141 084 | 43 750 | 38 333 | 43 296 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 514 | 25 484 | 24 208 | 18 962 | 20 911 | 24 068 | 26 759 | ||
Net Current Assets Liabilities | 50 159 | 5 335 | 51 892 | 64 953 | -16 082 | -3 514 | 11 779 | 8 765 | 49 313 |
Other Creditors | 34 795 | 42 181 | 113 006 | 119 631 | 101 581 | 14 963 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 386 | 5 287 | |||||||
Other Disposals Property Plant Equipment | 6 495 | 6 800 | |||||||
Other Taxation Social Security Payable | 19 496 | 14 817 | 11 182 | 15 599 | 31 313 | 18 615 | |||
Property Plant Equipment Gross Cost | 14 518 | 68 608 | 113 151 | 133 533 | 136 750 | 163 500 | 191 655 | 221 197 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 523 | 11 555 | 7 472 | 11 914 | 10 114 | 15 247 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 960 | 11 475 | 14 523 | ||||||
Total Assets Less Current Liabilities | 62 452 | 15 136 | 109 269 | 141 389 | 56 528 | 53 351 | 74 483 | 80 942 | 129 560 |
Trade Creditors Trade Payables | 11 366 | 43 807 | 16 896 | 12 568 | 11 587 | 23 385 | |||
Trade Debtors Trade Receivables | 31 248 | 45 521 | 63 085 | 34 460 | 49 790 | 21 950 | |||
Creditors Due Within One Year | 72 587 | 73 728 | |||||||
Fixed Assets | 12 293 | 9 801 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 459 | 1 960 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 837 | 681 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 837 | 14 518 | |||||||
Tangible Fixed Assets Depreciation | 1 544 | 4 717 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 544 | 3 173 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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