Emperor Scaffolding started in year 1993 as Private Limited Company with registration number 02846926. The Emperor Scaffolding company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Leicester at 10 Brunswick Street. Postal code: LE1 2LP.
At the moment there are 3 directors in the the company, namely Kelly L., Jordan B. and Martin M.. In addition one secretary - Kelly L. - is with the firm. Currenlty, the company lists one former director, whose name is Carol M. and who left the the company on 6 July 2019. In addition, there is one former secretary - Carol M. who worked with the the company until 6 July 2019.
This company operates within the LE3 8EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0228163 . It is located at 29-35 Brougham Street, Leicester with a total of 7 cars.
Office Address | 10 Brunswick Street |
Town | Leicester |
Post code | LE1 2LP |
Country of origin | United Kingdom |
Registration Number | 02846926 |
Date of Incorporation | Mon, 23rd Aug 1993 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Martin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carol M. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol M.
Notified on | 6 April 2016 |
Ceased on | 30 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 889 399 | 835 744 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 137 204 | 176 026 | 186 415 | 154 734 | 166 902 | 191 358 | 514 791 | 440 163 | 291 486 | |
Current Assets | 433 030 | 324 071 | 378 051 | 368 667 | 474 324 | 431 418 | 422 439 | 594 305 | 711 962 | 449 836 |
Debtors | 183 747 | 186 867 | 202 025 | 182 252 | 319 590 | 264 516 | 231 081 | 69 514 | 261 799 | 148 600 |
Net Assets Liabilities | 822 793 | 831 885 | 803 519 | 773 848 | 762 598 | 886 537 | 984 361 | 1 030 255 | ||
Other Debtors | 22 781 | 34 197 | 222 | 128 745 | 128 711 | 102 332 | 20 049 | 22 331 | 24 620 | |
Property Plant Equipment | 591 600 | 573 152 | 565 206 | 557 465 | 547 959 | 529 601 | 524 004 | 499 999 | 742 056 | |
Total Inventories | 10 000 | 10 000 | 9 750 | |||||||
Cash Bank In Hand | 249 283 | 137 204 | ||||||||
Tangible Fixed Assets | 615 712 | 591 600 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 889 299 | 835 644 | ||||||||
Shareholder Funds | 889 399 | 835 744 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 7 940 | 7 915 | 8 320 | 7 324 | 6 857 | 6 997 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 497 064 | 516 028 | 531 498 | 557 671 | 560 777 | 577 489 | 594 007 | 619 435 | 468 967 | |
Amounts Owed By Directors | 6 361 | 1 520 | ||||||||
Assets Obtained By Taking Possession Collateral | 11 130 | |||||||||
Average Number Employees During Period | 19 | 17 | 17 | 17 | 16 | 17 | ||||
Bank Borrowings Overdrafts | 153 378 | 142 244 | 132 689 | 121 454 | 109 692 | 96 945 | 84 301 | 69 949 | 59 272 | |
Corporation Tax Payable | 12 546 | 17 369 | 11 622 | 5 733 | 11 491 | 40 749 | ||||
Corporation Tax Recoverable | 5 862 | 5 862 | ||||||||
Creditors | 142 244 | 132 689 | 121 454 | 109 692 | 96 945 | 84 301 | 69 949 | 59 272 | ||
Fixed Assets | 742 624 | 728 712 | 710 264 | 716 536 | 557 465 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 885 | 25 376 | 26 173 | 27 765 | 26 611 | 28 820 | 25 428 | 26 667 | ||
Investments Fixed Assets | 126 912 | 137 112 | 137 112 | 151 330 | ||||||
Liabilities Secured By Assets | 142 244 | 132 689 | 121 454 | 109 692 | ||||||
Net Current Assets Liabilities | 318 103 | 264 312 | 258 138 | 253 761 | 374 341 | 343 191 | 337 605 | 459 173 | 561 701 | 357 828 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 59 759 | 119 913 | 33 196 | 29 997 | 30 140 | 26 963 | 48 671 | 59 677 | 15 096 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 921 | 9 906 | 24 659 | 9 899 | 12 303 | |||||
Other Disposals Property Plant Equipment | 4 049 | 11 250 | 25 380 | 11 000 | 17 999 | |||||
Other Taxation Social Security Payable | 27 273 | 44 368 | 45 256 | 38 221 | 31 649 | 25 927 | 50 899 | 50 768 | 35 834 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 22 980 | 21 290 | 3 905 | 16 366 | 16 633 | 20 049 | ||||
Property Plant Equipment Gross Cost | 1 088 664 | 1 089 180 | 1 096 704 | 1 115 136 | 1 108 736 | 1 107 090 | 1 118 011 | 1 119 434 | 1 211 023 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 365 | 5 723 | 6 833 | 7 610 | 7 663 | 12 339 | 7 390 | 10 357 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 565 | 18 774 | 18 432 | 18 980 | 9 354 | 28 920 | 1 423 | 272 368 | ||
Total Assets Less Current Liabilities | 1 060 727 | 993 024 | 968 402 | 970 297 | 931 806 | 891 150 | 867 206 | 983 177 | 1 061 700 | 1 099 884 |
Trade Creditors Trade Payables | 886 | 611 | 135 | 162 | ||||||
Trade Debtors Trade Receivables | 158 224 | 161 966 | 160 740 | 186 940 | 119 439 | 112 116 | 49 465 | 239 468 | 123 980 | |
Employees Total | 17 | 18 | ||||||||
Amounts Owed To Group Undertakings | 22 405 | 25 463 | 26 346 | |||||||
Bank Borrowings | 97 323 | 84 140 | 74 004 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 135 | |||||||||
Disposals Property Plant Equipment | 180 779 | |||||||||
Creditors Due After One Year | 163 673 | 153 378 | ||||||||
Creditors Due Within One Year | 114 927 | 59 759 | ||||||||
Number Shares Allotted | 100 | |||||||||
Provisions For Liabilities Charges | 7 655 | 3 902 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 67 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 088 597 | 1 088 664 | ||||||||
Tangible Fixed Assets Depreciation | 472 885 | 497 064 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 179 |
29-35 Brougham Street | |
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City | Leicester |
Post code | LE1 2BA |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 11th, March 2024 |
accounts | Free Download (10 pages) |
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