Emsley Brothers started in year 2003 as Private Limited Company with registration number 04860317. The Emsley Brothers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Harrogate at Claro Park. Postal code: HG1 4BB.
Currently there are 2 directors in the the company, namely John E. and Peter E.. In addition one secretary - Peter E. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Claro Park |
| Office Address2 | Claro Road |
| Town | Harrogate |
| Post code | HG1 4BB |
| Country of origin | United Kingdom |
| Registration Number | 04860317 |
| Date of Incorporation | Fri, 8th Aug 2003 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2003
Position: Director
Appointed: 08 August 2003
Position: Secretary
Appointed: 08 August 2003
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is John E. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter E. This PSC owns 25-50% shares.
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 330 084 | 659 353 | 659 353 | 1 098 378 | 1 054 474 |
| Property Plant Equipment | 3 496 207 | 2 590 220 | |||
| Other | |||||
| Audit Fees Expenses | 9 000 | 9 000 | 9 000 | ||
| Director Remuneration | 108 381 | 105 673 | 1 841 930 | ||
| Amounts Owed By Group Undertakings | 330 084 | 659 353 | 659 353 | 1 098 378 | 1 054 474 |
| Average Number Employees During Period | 73 | 73 | 73 | 71 | 74 |
| Comprehensive Income Expense | 1 829 268 | 1 829 268 | 2 439 025 | 4 146 341 | |
| Creditors | 329 268 | 658 537 | 658 537 | 1 097 562 | 1 053 658 |
| Dividends Paid | 1 829 268 | 1 829 268 | 2 439 025 | 4 146 341 | |
| Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 816 | 816 | 816 | 816 | 816 |
| Number Shares Issued Fully Paid | 100 200 | 100 200 | 100 200 | 100 200 | |
| Other Creditors | 329 268 | 658 537 | 658 537 | 1 097 561 | 1 053 658 |
| Profit Loss | 2 844 241 | 2 311 418 | 672 665 | 2 575 821 | 2 401 189 |
| Total Assets Less Current Liabilities | 100 816 | 100 816 | 100 816 | 100 816 | 100 816 |
| Trade Creditors Trade Payables | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 834 473 | 19 999 875 | 19 521 246 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Current Tax For Period | 643 000 | 465 315 | 131 000 | ||
| Depreciation Expense Property Plant Equipment | 874 931 | 1 165 402 | 854 404 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 033 | ||||
| Disposals Property Plant Equipment | 1 437 390 | ||||
| Further Item Interest Expense Component Total Interest Expense | 28 854 | 90 000 | |||
| Further Item Operating Income Component Total Other Operating Income | 12 614 | 12 707 | 12 573 | ||
| Gain Loss On Disposals Property Plant Equipment | 423 592 | 643 363 | |||
| Government Grant Income | 117 776 | ||||
| Income From Current Asset Investments | 15 297 | 7 285 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -60 | -85 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 401 | 854 404 | |||
| Interest Income On Bank Deposits | 27 349 | 78 784 | 51 540 | ||
| Other Deferred Tax Expense Credit | 30 237 | 77 088 | 27 035 | ||
| Other Interest Receivable Similar Income Finance Income | 42 646 | 86 069 | 51 540 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 34 577 | 51 507 | 56 031 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 517 418 | 2 853 821 | 830 700 | ||
| Property Plant Equipment Gross Cost | 21 303 704 | 23 496 081 | 22 111 466 | ||
| Social Security Costs | 276 487 | 259 065 | 490 783 | ||
| Staff Costs Employee Benefits Expense | 3 461 869 | 3 389 947 | 5 336 541 | ||
| Tax Expense Credit Applicable Tax Rate | 668 309 | 542 226 | 157 833 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 477 | 236 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 673 177 | 542 403 | 158 035 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 192 377 | 52 775 | |||
| Total Current Tax Expense Credit | 642 940 | 465 315 | |||
| Turnover Revenue | 10 742 455 | 10 385 156 | 8 978 126 | ||
| Wages Salaries | 3 150 805 | 3 079 375 | 4 789 727 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (27 pages) |
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