Ementon-shaw And Associates Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06771910 16 years ago, Ementon-shaw And Associates Limited was set up as a Private Limited Company. Its present mailing address is Mynshull House, 78 Churchgate Stockport. This firm's principal business activity number is 63990 and their NACE code stands for Other information service activities n.e.c.. Its most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-12.

With regards to this specific business, the full scope of director's assignments have so far been done by Louise E. who was arranged to perform management duties on 2008-12-12.

Louise E. is the individual with significant control over this firm, 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	2011-12-31	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	111	64	-4 033	-6 155	-7 688

Balance Sheet
Cash Bank In Hand	7	7	23	40	4 494
Cash Bank On Hand					4 494	477	366	16 785	269	15 474	8 036	3 050
Current Assets	27 997	24 113	15 635	5 268	4 499	4 863	27 866	24 229	9 369	15 474	8 651	3 665
Debtors	27 990	24 106	15 612	5 228	5	4 386	4 406	7 444	9 100		615	615
Net Assets Liabilities Including Pension Asset Liability	111	64	-4 033	-6 155
Other Debtors					5	5	5
Property Plant Equipment					1	1	1	1	1	1	1
Tangible Fixed Assets	300	180	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	110	63	-4 034	-6 156	-7 689
Shareholder Funds	111	64	-4 033	-6 155	-7 688

Other Financial Data
Amount Specific Advance Or Credit Directors							20 751		1 656
Amount Specific Advance Or Credit Made In Period Directors							4 401		4 656
Amount Specific Advance Or Credit Repaid In Period Directors								20 751	3 000	1 656
Accrued Liabilities							801	1 220	850	1 120	1 368	1 260
Accumulated Depreciation Impairment Property Plant Equipment					1 298	1 298	1 298	1 298	1 298	1 298	1 298
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable							10 618	6 744		615
Corporation Tax Recoverable							6 744	7 444	7 444		615	615
Creditors					12 188	4 709	11 477	10 848	908	3 470	1 680	1 884
Creditors Due After One Year	8 348	7 713	4 909
Creditors Due Within One Year	19 838	16 516	14 760	11 424	12 188
Net Current Assets Liabilities	8 159	7 597	875	-6 156	-7 689	154	16 389	13 381	8 461	12 004	6 971	1 781
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					12 188	2 719	800
Other Taxation Social Security Payable						1 990	58	58	58
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 299	1 299	1 299	1 299	1 299	1 299	1 299
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 299	1 299	1 299	1 299
Tangible Fixed Assets Depreciation	999	1 119	1 298	1 298
Tangible Fixed Assets Depreciation Charged In Period		120	179
Total Assets Less Current Liabilities	8 459	7 777	876	-6 155	-7 688	155	16 390	13 382	8 462	12 005	6 972	1 782
Trade Debtors Trade Receivables						4 381
Advances Credits Directors	20 913	18 878	10 384	767
Advances Credits Made In Period Directors	50 074	19 277	15 124
Advances Credits Repaid In Period Directors	41 510	21 312	23 618

Company staff

Louise E.

Role: Director

Appointed: 12 December 2008

Latest update: 10 March 2024

People with significant control

Louise 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
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
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 September 2013

Ementon-shaw And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Ralph E.

People with significant control

Louise E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ementon-shaw And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Ralph E.

People with significant control

Louise E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015