Emmerson Dutton started in year 2014 as Private Limited Company with registration number 09250049. The Emmerson Dutton company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 1 Pinnacle Way. Postal code: DE24 8ZS.
The company has one director. Emmerson D., appointed on 6 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Terry H.. There were no ex directors.
| Office Address | 1 Pinnacle Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 09250049 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Kirsty D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emmerson D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kirsty D.
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emmerson D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 433 | 34 048 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 998 | 19 220 | |||||||
| Cash Bank On Hand | 19 220 | 13 786 | 5 241 | 8 874 | 595 | 32 833 | 3 757 | 10 215 | |
| Current Assets | 22 069 | 48 040 | 70 393 | 76 959 | 76 325 | 75 024 | 165 628 | 171 704 | 97 267 |
| Debtors | 14 071 | 28 820 | 56 607 | 71 718 | 67 451 | 74 429 | 132 795 | 167 947 | 87 052 |
| Net Assets Liabilities | 124 262 | 129 375 | 61 356 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 333 | 33 948 | |||||||
| Shareholder Funds | 12 433 | 34 048 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 12 406 | 25 662 | 56 607 | 69 462 | 67 451 | 74 429 | 59 441 | 143 590 | 74 519 |
| Amount Specific Advance Or Credit Made In Period Directors | 52 389 | 74 148 | 78 259 | 76 188 | 89 584 | 69 410 | 167 665 | 87 229 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 133 | 43 203 | 65 404 | 78 199 | 82 606 | 84 398 | 83 516 | 156 300 | |
| Accrued Liabilities Deferred Income | 876 | 894 | 930 | 768 | 780 | 780 | 1 134 | 930 | |
| Amounts Owed By Directors | 25 662 | 56 607 | 69 462 | 67 451 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 111 | 12 344 | 16 008 | 11 315 | 15 028 | 40 586 | 18 695 | 18 481 | |
| Creditors | 13 992 | 21 616 | 16 938 | 37 565 | 47 099 | 41 366 | 16 500 | 25 411 | |
| Creditors Due Within One Year | 9 636 | 13 992 | |||||||
| Net Current Assets Liabilities | 12 433 | 34 048 | 48 777 | 60 021 | 38 760 | 27 925 | 124 262 | 145 875 | 71 856 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 8 373 | 16 500 | 10 500 | ||||||
| Other Taxation Social Security Payable | 5 | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 12 433 | 34 048 | 48 777 | 60 021 | 38 760 | 27 925 | 124 262 | 145 875 | 71 856 |
| Trade Debtors Trade Receivables | 3 158 | 2 256 | 73 354 | 24 357 | 12 533 | ||||
| Advances Credits Directors | 12 406 | 25 662 | |||||||
| Advances Credits Made In Period Directors | 36 009 | ||||||||
| Advances Credits Repaid In Period Directors | 23 603 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 6th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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