A.c. Emmerson Limited in Norwich, NR9 5SP

Description

Data updated on: 01-11-2023

A.c. Emmerson Limited was set up as Private Limited Company, that is located in Nirvana Fakenham Road, Morton On The Hill in Norwich. The office's zip code is NR9 5SP. This enterprise has been registered in year 1998. Its Companies House Registration Number is 03540263. This enterprise's declared SIC number is 49410 which stands for Freight transport by road. A.c. Emmerson Ltd released its account information for the period that ended on 2023-04-30. Its latest annual confirmation statement was submitted on 2023-03-27.

A C Emmerson Ltd is a small-sized transport company with the licence number OF0229880. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Norwich Road, 5 machines and 3 trailers are available.

According to the latest update, we have a solitary director in the company: Anthony E. (since Fri, 3rd Apr 1998). The company had been supervised by Jennifer E. up until 18 years ago. As a follow-up a different director, specifically Clive F. resigned twenty two years ago. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Louise S. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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
Currency
Net Worth	63 271	72 145	69 895	92 957

Balance Sheet
Cash Bank On Hand				73 658	36 291	40 694	51 051	38 704	19 573
Current Assets	116 003	161 304	71 387	114 966	57 067	70 777	58 163	48 426	37 996	58 803	52 077
Debtors	11 373	57 925	40 692	40 818	20 476	29 783	6 812	9 422	18 123
Net Assets Liabilities				92 957	72 131	74 832	85 763	72 465	58 452	85 313	65 831
Other Debtors				15 022	7 982	4 101	3 433	4 158	5 377
Property Plant Equipment				36 735	28 468	37 974	45 227	38 415	28 901
Total Inventories				490	300	300	300	300	300
Cash Bank In Hand	104 140	102 889	30 205	73 658
Net Assets Liabilities Including Pension Asset Liability	63 271	72 145	69 895	92 957
Stocks Inventory	490	490	490	490
Tangible Fixed Assets	29 121	22 126	17 536	36 734

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 171	72 045	69 795	92 857
Shareholder Funds	63 271	72 145	69 895	92 957

Other Financial Data
Accrued Liabilities					3 192	5 185	1 300	1 300	1 365
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 365	1 365	1 320
Accumulated Depreciation Impairment Property Plant Equipment				73 313	82 802	94 903	101 598	112 893	119 964
Additions Other Than Through Business Combinations Property Plant Equipment					1 222	22 227	25 102	10 525	7 807
Amounts Owed To Related Parties				12 048	660
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				51 396	7 995	26 704	9 034	7 077	1 589	8 549	5 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-558	-8 380	-1 510	-2 562
Disposals Property Plant Equipment						-620	-11 154	-6 042	-10 250
Dividends Paid On Shares Final				6 500	8 000
Fixed Assets	29 121	22 126	17 536	36 734					28 901	34 877	19 466
Increase From Depreciation Charge For Year Property Plant Equipment					9 489	12 659	15 075	12 805	9 633
Net Current Assets Liabilities	37 506	53 775	55 317	63 570	49 072	44 073	49 129	41 349	35 042	51 801	47 685
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				5 802	674	7 473	5 222		1 253
Other Inventories				490	300	300	300	300	300
Par Value Share		1	1	1	80	1	1	1	1
Prepayments						3 810	2 216	1 617	1 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 646	1 547	1 367
Property Plant Equipment Gross Cost				110 048	111 270	132 877	146 825	151 308	148 865
Provisions For Liabilities Balance Sheet Subtotal				7 347	5 409	7 215	8 593	7 299	5 491
Taxation Social Security Payable							1 179	2 180	5
Total Assets Less Current Liabilities	66 627	75 901	72 853	100 304	77 540	82 047	94 356	79 764	63 943	86 678	67 151
Trade Creditors Trade Payables				33 546	4 129	14 046	1 333	3 597	331
Trade Debtors Trade Receivables				25 795	12 494	21 872	1 163	3 647	11 100
Director Remuneration					6 000	6 000
Creditors Due Within One Year	78 497	107 529	16 070	51 396
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	3 356	3 756	2 958	7 347
Value Shares Allotted	100	100	100	100

Company staff

Louise S.

Role: Secretary

Appointed: 23 June 2006

Latest update: 29 April 2024

Anthony E.

Role: Director

Appointed: 03 April 1998

Latest update: 29 April 2024

Jennifer E.

Role: Director

Appointed: 01 May 2002

Resigned: 30 August 2006

Latest update: 29 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 1998

Resigned: 03 April 1998

Address: London, NW8 8EP

Latest update: 29 April 2024

Jennifer E.

Role: Secretary

Appointed: 03 April 1998

Resigned: 22 June 2006

Latest update: 29 April 2024

Clive F.

Role: Director

Appointed: 03 April 1998

Resigned: 01 May 2002

Latest update: 29 April 2024

People with significant control

Anthony E. is the individual who has control over this firm, owns over 3/4 of company shares.

Anthony E.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

A.c. Emmerson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Anthony E.

Jennifer E.

Swift Incorporations Limited

Jennifer E.

Clive F.

People with significant control

Anthony E.

Accounts Documents

Company Vehicle Operator Data

Emmerson Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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