W.& H.s.emery Company started in year 1923 as Private Limited Company with registration number 00194760. The W.& H.s.emery Company company has been functioning successfully for one hundred and one years now and its status is active. The firm's office is based in Liverpool at Parr Building Centre. Postal code: L30 6UU.
Currently there are 2 directors in the the company, namely Christine J. and James H.. In addition one secretary - Paul W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert R. who worked with the the company until 31 July 2006.
This company operates within the ST4 7PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0005567 . It is located at Garner Street, Cliff Vale, Stoke-on-trent with a total of 15 carsand 1 trailers. It has two locations in the UK.
| Office Address | Parr Building Centre |
| Office Address2 | 3 Dunnings Bridge Road |
| Town | Liverpool |
| Post code | L30 6UU |
| Country of origin | United Kingdom |
| Registration Number | 00194760 |
| Date of Incorporation | Sat, 29th Dec 1923 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 101 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 | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 27 April 2009
Position: Secretary
Appointed: 31 July 2006
Position: Director
Appointed: 01 February 2002
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Joseph Parr Group Ltd from Bootle, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christine J. This PSC has significiant influence or control over the company,. Moving on, there is Robert L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph Parr Group Ltd
Parr Building Centre Dunnings Bridge Road, Bootle, L30 6UU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00119432 |
| Notified on | 13 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine J.
| Notified on | 13 February 2021 |
| Ceased on | 13 February 2021 |
| Nature of control: |
significiant influence or control |
Robert L.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 130 293 | 567 336 | 769 004 |
| Current Assets | 3 483 204 | 4 672 428 | 5 604 094 |
| Debtors | 2 040 380 | 2 740 551 | 3 073 683 |
| Net Assets Liabilities | 2 585 199 | 3 187 206 | 3 884 107 |
| Property Plant Equipment | 314 585 | 371 382 | 344 664 |
| Total Inventories | 1 312 531 | 1 364 541 | 1 761 407 |
| Other | |||
| Accrued Liabilities Deferred Income | 15 713 | 216 195 | 149 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 696 982 | 778 321 | 883 930 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 168 716 | 88 291 | |
| Administrative Expenses | 1 723 773 | 1 866 816 | 1 914 082 |
| Amounts Owed By Group Undertakings | 104 480 | 432 353 | 449 959 |
| Amounts Owed To Group Undertakings | 19 301 | 23 815 | 23 377 |
| Average Number Employees During Period | 60 | 65 | 70 |
| Corporation Tax Payable | 40 714 | 127 375 | 168 963 |
| Cost Sales | 10 458 611 | 9 684 334 | 11 560 498 |
| Creditors | 1 142 183 | 1 766 231 | 1 960 474 |
| Current Tax For Period | 90 255 | 127 375 | 168 963 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 513 | 19 966 | 13 804 |
| Depreciation Expense Property Plant Equipment | 83 888 | 111 502 | 108 809 |
| Distribution Costs | 1 668 354 | 1 863 766 | 2 137 787 |
| Dividends Paid | 6 000 | 6 000 | 6 000 |
| Dividends Paid On Shares Final | 6 000 | 6 000 | 6 000 |
| Finished Goods Goods For Resale | 1 312 531 | 1 364 541 | 1 761 407 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 585 949 | 618 312 | 440 381 |
| Government Grant Income | 216 716 | 55 861 | |
| Gross Profit Loss | 3 972 192 | 4 269 214 | 4 881 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 502 | 108 809 | |
| Net Current Assets Liabilities | 2 341 021 | 2 906 197 | 3 643 620 |
| Operating Profit Loss | 755 348 | 885 490 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 163 | 3 200 | |
| Other Disposals Property Plant Equipment | 30 580 | 9 400 | |
| Other Interest Income | 178 | ||
| Other Interest Receivable Similar Income Finance Income | 178 | ||
| Other Operating Income Format1 | 216 716 | 55 861 | |
| Other Provisions Balance Sheet Subtotal | 51 560 | 51 560 | 51 560 |
| Other Taxation Social Security Payable | 145 529 | 164 813 | 177 746 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 55 076 | 58 254 | 70 701 |
| Prepayments Accrued Income | 324 793 | 336 760 | 343 402 |
| Profit Loss | 469 297 | 608 007 | 702 901 |
| Profit Loss On Ordinary Activities Before Tax | 580 065 | 755 348 | 885 668 |
| Property Plant Equipment Gross Cost | 1 011 567 | 1 149 703 | 1 228 594 |
| Social Security Costs | 171 495 | 194 360 | 200 514 |
| Staff Costs Employee Benefits Expense | 1 945 021 | 2 217 570 | 2 330 229 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 847 | 38 813 | 52 617 |
| Tax Expense Credit Applicable Tax Rate | 110 212 | 143 516 | 168 277 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 765 | 3 794 | 11 476 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 321 | 31 | 3 014 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 110 768 | 147 341 | 182 767 |
| Total Assets Less Current Liabilities | 2 655 606 | 3 277 579 | 3 988 284 |
| Total Operating Lease Payments | 203 435 | 210 766 | 252 228 |
| Trade Creditors Trade Payables | 920 926 | 1 234 033 | 1 441 368 |
| Trade Debtors Trade Receivables | 1 611 107 | 1 971 438 | 2 280 322 |
| Turnover Revenue | 14 430 803 | 13 953 548 | 16 441 996 |
| Wages Salaries | 1 718 450 | 1 964 956 | 2 059 014 |
| Company Contributions To Defined Benefit Plans Directors | 12 394 | 12 607 | 20 536 |
| Director Remuneration | 195 764 | 290 230 | 169 855 |
| Director Remuneration Benefits Including Payments To Third Parties | 208 158 | 302 837 | 190 391 |
| Garner Street | |
|---|---|
| Address | Cliff Vale |
| City | Stoke-on-trent |
| Post code | ST4 7PU |
| Vehicles | 9 |
| Emerys Timber And Builders Merchants | |
| Address | Stafford Park 4 |
| City | Telford |
| Post code | TF3 3DL |
| Vehicles | 6 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to Saturday 31st December 2022 filed on: 23rd, October 2023 |
accounts | Free Download (21 pages) |
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