D.p. Emery (builders) Limited in London, NW9 6LA

Description

Data updated on: 01-11-2023

This D.p. Emery (builders) Limited company has been operating in this business for at least 22 years, as it's been founded in 2002. Started with Registered No. 04509449, D.p. Emery (builders) is categorised as a Private Limited Company located in Hyde House The Hyde, London NW9 6LA. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Wednesday 31st August 2022 is the last time when company accounts were filed.

There seems to be 1 managing director now overseeing the limited company, namely Dyrol E. who has been performing the director's tasks since 2002-08-12. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Alison E. as a secretary since August 2002.

Dyrol E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 023	1 417	16 140

Balance Sheet
Cash Bank On Hand			13 696	5 667	23 620	17 432	9 842	13 862
Current Assets	13 338	15 954	28 224	14 535	23 746	20 883	12 773	18 601
Debtors	10 475	14 385	9 528	8 668	126	3 451	2 931	4 739
Net Assets Liabilities			16 140	7 775	12 812	12 191	8 729	14 713
Other Debtors			3 664	6 107	126	3 451	2 931	4 739
Property Plant Equipment			10 827	8 224	6 251	4 756	4 690	3 889
Total Inventories			5 000	200
Cash Bank In Hand	2 863	1 569	13 696
Stocks Inventory			5 000
Tangible Fixed Assets	3 593	2 321	10 827

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	923	1 315	16 040
Shareholder Funds	1 023	1 417	16 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 969	13 572	15 545	17 040	18 444	16 971
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts			467	1 884	266	159
Corporation Tax Payable			8 968	4 425	5 817	7 720	4 777	5 435
Creditors			22 910	1 884	266	12 545	7 843	7 039
Increase From Depreciation Charge For Year Property Plant Equipment				2 603		1 495	1 404	1 140
Net Current Assets Liabilities	-486	-395	5 313	3 001	8 014	8 338	4 930	11 562
Number Shares Issued Fully Paid				100		100	100	100
Other Creditors			5 494	1 901	3 740	1 805	2 380	1 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 613
Other Disposals Property Plant Equipment								2 685
Other Taxation Social Security Payable			2 279	1 156	2 304	703	686
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost			21 796		21 796	21 796	23 134	20 860
Provisions For Liabilities Balance Sheet Subtotal				1 566	1 187	903	891	738
Total Additions Including From Business Combinations Property Plant Equipment							1 338	411
Total Assets Less Current Liabilities	3 107	1 926	16 140	11 225	14 265	13 094	9 620	15 451
Trade Creditors Trade Payables			5 702	2 313	2 158	2 158
Trade Debtors Trade Receivables			5 863	2 561
Advances Credits Repaid In Period Directors			6 160
Creditors Due After One Year	2 084	509
Creditors Due Within One Year	13 824	16 351	22 911
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alison E.

Role: Secretary

Appointed: 12 August 2002

Latest update: 7 December 2023

Dyrol E.

Role: Director

Appointed: 12 August 2002

Latest update: 7 December 2023

People with significant control

Dyrol E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison E.

Notified on 6 April 2016

Ceased on 26 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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

D.p. Emery (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Dyrol E.

People with significant control

Dyrol E.

Alison E.

Accounts Documents

Company filings

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