Emberson & Co Limited in Farnham, GU9 7HR

Description

Data updated on: 01-11-2023

Emberson & Co Limited with reg. no. 05268832 has been in this business field for twenty years. The Private Limited Company can be contacted at 1/f 4 Castle Street, , Farnham and its post code is GU9 7HR. The company's Standard Industrial Classification Code is 68310: Real estate agencies. The firm's most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-30.

Concerning this specific limited company, the full range of director's tasks have so far been met by Nicholas H. who was assigned this position in 2022. Since 2004 Howard E., had been functioning as a director for the following limited company up to the moment of the resignation in 2022.

The companies with significant control over this firm are as follows: Vospers Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at 4 Castle Street, Castle Street, GU9 7HR and was registered as a PSC under the reg no 05996020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 809	46 000	49 539	65 070	451

Balance Sheet
Cash Bank On Hand					21 613	2 347	51 569	53 659	17 811	52 724	59 493	42 138
Current Assets	14 699	9 045	17 449	26 568	28 298	7 863	53 103	54 968	37 358	54 657	61 017	43 227
Debtors	13 169	4 734	8 278	19 558	6 685	4 473	480		18 150	743	60	924
Net Assets Liabilities					451	3 489	33 255	40 843	30 447	44 429	51 156
Property Plant Equipment					112 101	1 158	671	415	425	137		96
Cash Bank In Hand	1 530	4 311	9 171	7 010	21 613
Net Assets Liabilities Including Pension Asset Liability	52 809	46 000	49 539	65 070	451
Tangible Fixed Assets	116 732	115 587	113 726	112 510	112 101

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	52 805	45 996	49 535	65 066	447
Shareholder Funds	52 809	46 000	49 539	65 070	451

Other Financial Data
Total Fixed Assets Additions					829
Total Fixed Assets Cost Or Valuation			156 396	156 396	157 225
Total Fixed Assets Depreciation			42 670	43 886	45 124
Total Fixed Assets Depreciation Charge In Period				1 216	1 238
Accrued Liabilities Deferred Income					1 397	1 399	1 620	1 717	1 337	1 385	1 487	1 576
Accumulated Depreciation Impairment Property Plant Equipment					45 124	37 186	38 019	38 725	39 127	39 415	39 552	39 600
Additional Provisions Increase From New Provisions Recognised							-102	-50	2	-55	-26
Average Number Employees During Period						2	3	3	3	3	3	1
Corporation Tax Payable					5 573		7 421	4 382		3 473	3 234
Creditors					139 837	5 301	20 390	14 461	7 255	10 339	9 861	5 631
Deferred Tax Liabilities						231	129	79	81	26
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 655
Disposals Property Plant Equipment						120 203
Dividends Paid							7 000	9 500	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						717	833	706	402	288	137	48
Net Current Assets Liabilities	-43 960	-5 183	-60 500	-47 440	-111 539	2 562	32 713	40 507	30 103	44 318	51 156	37 596
Number Shares Issued Fully Paid						4		4	4	4	4	4
Other Taxation Social Security Payable					1 734	715	920	1 194		813	1 133	1 673
Par Value Share		1				1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					885	1 043	1 054	1 309	1 397	1 190	1 464	165
Profit Loss							36 766	17 088	-3 396	13 982
Property Plant Equipment Gross Cost					157 225	38 344	38 690	39 140	39 552	39 552	39 552	39 696
Provisions						231	129	79	81	26
Provisions For Liabilities Balance Sheet Subtotal					111	231	129	79	81	26
Total Additions Including From Business Combinations Property Plant Equipment						1 322	346	450	412			144
Total Assets Less Current Liabilities	72 772	110 404	53 226	65 070	562	3 720	33 384	40 922	30 528	44 455	51 156	37 692
Trade Debtors Trade Receivables					5 800	4 473	480		17 388	353	60	924
Trade Creditors Trade Payables									878	16	101	39
Creditors Due After One Year Total Noncurrent Liabilities			3 687	0
Creditors Due Within One Year Total Current Liabilities			77 949	74 008	139 837
Fixed Assets	116 732	115 587	113 726	112 510	112 101
Provisions For Liabilities Charges				0	111
Tangible Fixed Assets Additions		760			829
Tangible Fixed Assets Cost Or Valuation	155 635	156 395	156 396	156 396	157 225
Tangible Fixed Assets Depreciation	38 903	40 808	42 670	43 886	45 124
Tangible Fixed Assets Depreciation Charge For Period				1 216	1 238
Creditors Due After One Year	19 963	64 404
Creditors Due Within One Year	58 659	14 228
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Depreciation Charged In Period		1 905

Company staff

Nicholas H.

Role: Director

Appointed: 30 September 2022

Latest update: 26 April 2024

People with significant control

Vospers Ltd

Address: 1st Floor 4 Castle Street, Castle Street, Farnham, GU9 7HR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 05996020

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Howard E.

Notified on 25 October 2016

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Emberson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Howard E.

Jennifer E.

People with significant control

Vospers Ltd

Howard E.

Accounts Documents

Company filings

Filing category

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