A. C. Emmerson Joinery Limited in Chester Le Street, DH3 2QJ

Description

Data updated on: 01-11-2023

A. C. Emmerson Joinery Limited is established as Private Limited Company, registered in 58 Durham Road, Birtley in Chester Le Street. The head office's located in DH3 2QJ. This company has been prospering 22 years in the business. The company's registered no. is 04515140. This business's registered with SIC code 43320, that means Joinery installation. A. C. Emmerson Joinery Ltd filed its account information for the financial year up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-02-22.

At the moment, this specific business is directed by a solitary managing director: Alan E., who was arranged to perform management duties in 2002. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Sharon E. as a secretary since August 2002.

Alan E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 175	389	194

Balance Sheet
Current Assets	14 899	6 748	5 397	21 935	9 839	8 010	7 390	9 352	5 456	7 020	36	1 135
Net Assets Liabilities						209	190	160	202	279	17 438	20 389
Cash Bank In Hand	213	100	593	3 234	241	107
Debtors	14 536	6 498	4 654	18 794	9 448	7 753
Net Assets Liabilities Including Pension Asset Liability	7 175	389	194	16 301	1 580	209
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	513	479	3 050	2 246	1 685	1 263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 075	289	94	13 948	1 432	109
Shareholder Funds	7 175	389	194

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 031	1 571	660
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 033	6 577	10 088	8 265	9 696	12 035	16 889
Fixed Assets	513	479	3 050			1 263	948	897	9 962	7 472	11 532	8 650
Net Current Assets Liabilities	6 662	-90	-2 856	11 802	-153	-1 054	813	-77	2 809	2 676	12 071	15 754
Total Assets Less Current Liabilities	7 175	389	194			2 240	1 761	159	7 153	4 796	539	7 104
Advances Credits Directors				18 558	8 835	6 553	5 717
Advances Credits Made In Period Directors				18 558	19 781	6 553
Advances Credits Repaid In Period Directors					29 262	8 835
Capital Employed			194	16 301	1 532	209
Creditors Due Within One Year	8 237	6 838	8 253	10 133	9 944	9 064
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		126	3 895
Tangible Fixed Assets Cost Or Valuation	4 812	4 938	4 722	4 722	4 722	4 722
Tangible Fixed Assets Depreciation	4 299	4 459	1 672	2 476	3 037	3 459
Tangible Fixed Assets Depreciation Charged In Period		160	1 015	804	561	422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 802
Tangible Fixed Assets Disposals			4 111
Amount Specific Advance Or Credit Directors	14 537	6 498		18 316	8 835	6 553

Company staff

Sharon E.

Role: Secretary

Appointed: 20 August 2002

Latest update: 14 February 2024

Alan E.

Role: Director

Appointed: 20 August 2002

Latest update: 14 February 2024

People with significant control

Alan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015

A. C. Emmerson Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon E.

Alan E.

Form 10 Secretaries Fd Ltd

People with significant control

Alan E.

Accounts Documents

Company filings

Filing category

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