Emerald Construction (london) Limited in Eastbourne, BN23 5BE

Description

Data updated on: 01-11-2023

2000 is the date that marks the launching of Emerald Construction (london) Limited, the company registered at 2 Anchorage Way, in Eastbourne. This means it's been 24 years Emerald Construction (london) has existed on the market, as it was founded on 2000-04-06. The firm Companies House Registration Number is 03966305 and the company area code is BN23 5BE. The firm's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Emerald Construction (london) Ltd filed its account information for the financial period up to 2022-04-30. The most recent confirmation statement was submitted on 2023-04-05.

Emerald Construction (london) Ltd is a small-sized vehicle operator with the licence number OK1020800. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Copthorne Road, 3 machines are available.

Peter S. is the following enterprise's individual director, that was assigned to lead the company in 2000 in April. This firm had been led by Mark W. until four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 628	61 628	74 391	75 114	28 980

Balance Sheet
Cash Bank In Hand	68 301	23 412	50 353	30 097	15 538
Cash Bank On Hand					15 538	40 376	18 113	39 864	71 218	115 847	139 961	117 570
Current Assets	127 842	72 729	112 266	105 105	43 650	57 849	62 223	80 419	71 505	132 782	178 763	165 967
Debtors	59 541	49 317	61 913	75 008	28 112	17 473	44 110	40 555	287	16 935	38 802	48 397
Net Assets Liabilities					28 980	28 793	36 025	53 067	51 905	65 386	106 232	98 103
Net Assets Liabilities Including Pension Asset Liability	105 628	61 628	74 391	75 114	28 980
Other Debtors					7 076	4 873	3 187	5 064	287	72	9 662	6 176
Property Plant Equipment					28 489	22 108	36 606	26 675	20 060	28 765	21 722
Tangible Fixed Assets	27 491	20 853	15 772	12 072	28 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 528	61 528	74 291	75 014	28 880
Shareholder Funds	105 628	61 628	74 391	75 114	28 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 758	24 303	36 555	44 486	50 648	28 354	35 711	15 028
Administrative Expenses					121 757	118 196
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	36 667	26 667
Cost Sales					100 757	106 927
Creditors					18 593	13 719	14 228	4 069	39 660	59 202	40 200	57 998
Creditors Due After One Year	2 897	608			18 593
Creditors Due Within One Year	46 808	31 346	53 647	42 063	24 566
Depreciation Expense Property Plant Equipment					9 218	7 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 806		875	453	31 887
Disposals Property Plant Equipment						82 081		2 000	453	40 195
Finance Lease Liabilities Present Value Total					18 593	13 719	14 228	4 069	5 806	9 202	3 533	3 533
Gross Profit Loss					135 623	148 506
Increase From Depreciation Charge For Year Property Plant Equipment						7 351	12 252	8 806	6 615	9 593	7 357	19
Interest Payable Similar Charges Finance Costs						415
Net Current Assets Liabilities	81 034	41 383	58 619	63 042	19 084	20 404	13 647	30 461	31 845	95 823	124 710	107 969
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid										100	100	100
Operating Profit Loss					13 866	30 310
Other Creditors					7 894	6 464	6 780	5 428	5 766	8 098	8 242	11 099
Other Interest Receivable Similar Income Finance Income						3
Other Taxation Social Security Payable						10 691	10 447	17 802	20 942	19 738	18 020	8 343
Par Value Share		1	1	1	1					1	1	1
Profit Loss					13 866	24 013
Profit Loss On Ordinary Activities Before Tax					13 866	29 898
Property Plant Equipment Gross Cost					103 247	46 411	73 161	71 161	70 708	57 119	57 433	58 453
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					25 635
Tangible Fixed Assets Cost Or Valuation	78 798	78 798	78 235	77 612	103 247
Tangible Fixed Assets Depreciation	51 307	57 945	62 463	65 540	74 758
Tangible Fixed Assets Depreciation Charged In Period		6 638	5 081	3 700	9 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			563	623
Tangible Fixed Assets Disposals			563	623
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 885
Total Additions Including From Business Combinations Property Plant Equipment						25 245	26 750			26 606	314	1 020
Total Assets Less Current Liabilities	108 525	62 236	74 391	75 114	47 573	42 512	50 253	57 136	51 905	124 588	146 432	124 770
Trade Creditors Trade Payables					10 474	13 670	18 969	14 348	7 146	3 944	12 122	25 023
Trade Debtors Trade Receivables					21 036	12 600	40 923	35 491		16 863	29 140	42 221
Turnover Revenue					236 380	255 433
Increase Decrease In Property Plant Equipment										25 995

Company staff

Peter S.

Role: Director

Appointed: 07 April 2000

Latest update: 11 April 2024

Mark W.

Role: Director

Appointed: 07 April 2000

Resigned: 31 July 2020

Latest update: 11 April 2024

Mark W.

Role: Secretary

Appointed: 07 April 2000

Resigned: 31 July 2020

Latest update: 11 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 06 April 2000

Resigned: 06 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 06 April 2000

Resigned: 06 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 April 2024

People with significant control

Peter S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark W.

Notified on 6 April 2017

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20th September 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30th October 2015
Annual Accounts 7th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18th October 2013

Emerald Construction (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Mark W.

Mark W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Peter S.

Mark W.

Accounts Documents

Company Vehicle Operator Data

Windmill Nurseries Ltd Unit C

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016