Emergency Unit Limited in Bognor Regis, PO21 2PE

Description

Data updated on: 01-11-2023

This company is situated in Bognor Regis under the following Company Registration No.: 07448123. The firm was set up in the year 2010. The main office of the company is located at 74-76 Aldwick Road . The zip code for this address is PO21 2PE. This company's SIC code is 86900 - Other human health activities. Emergency Unit Ltd released its latest accounts for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-23.

Right now, this specific limited company is controlled by a single director: Rowland C., who was chosen to lead the company in November 2010.

Executives who have control over the firm are as follows: Helen C. owns over 3/4 of company shares. Rowland C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 026	17 514	1 589	-32	31 625	34 885

Balance Sheet
Cash Bank In Hand	4 025	658	203	4 561	44 613	23 320
Cash Bank On Hand						23 320	10 591	7 907	4 419	8 632	3 620	1 595
Current Assets	24 195	21 999	5 243	6 590	51 306	35 932	31 487	16 642	6 550	18 343	6 724	8 704
Debtors	20 170	21 341	5 040	2 029	6 693	12 612	20 896	8 735	2 131	9 711	3 104	7 109
Other Debtors						5 716	14 000	1 011	923	923
Property Plant Equipment						5 949	4 731	4 170	3 306	2 217	1 376	2 115
Tangible Fixed Assets	491	1 621	2 257	1 109	4 536	5 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 926	17 414	1 489	-132	31 525	34 785
Shareholder Funds	18 026	17 514	1 589	-32	31 625	34 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 757	14 196	18 007	20 409	22 127	23 491	24 261
Average Number Employees During Period							1	1	2	2	1
Creditors						6 996	4 604	6 323	7 334	12 993	14 584	12 478
Creditors Due Within One Year	6 660	6 106	5 911	7 731	24 217	6 996
Increase From Depreciation Charge For Year Property Plant Equipment							4 439	3 811	2 402	1 718	1 364	1 070
Net Current Assets Liabilities	17 535	15 893	-668	-1 141	27 089	28 936	26 883	10 319	-784	5 350	-7 860	-3 774
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 700	2 700	5 400	7 046	11 071	9 004	9 770
Other Taxation Social Security Payable						4 296	1 904	923	288	1 922	5 580	2 708
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 706	18 927	22 177	23 715	24 344	24 867	26 376
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 977	2 078		5 983	4 904
Tangible Fixed Assets Cost Or Valuation	764	2 741	4 819	4 819	10 802	15 706
Tangible Fixed Assets Depreciation	273	1 120	2 562	3 710	6 266	9 757
Tangible Fixed Assets Depreciation Charged In Period		847	1 442	1 148	2 556	3 491
Total Additions Including From Business Combinations Property Plant Equipment							3 221	3 250	1 538	629	523	1 809
Total Assets Less Current Liabilities	18 026	17 514	1 589	-32	31 625	34 885	31 614	14 489	2 522	7 567	-6 484	-1 659
Trade Debtors Trade Receivables						6 896	6 896	7 724	1 208	8 788	3 104	7 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment												300
Disposals Property Plant Equipment												300

Company staff

Rowland C.

Role: Director

Appointed: 23 November 2010

Latest update: 23 March 2024

People with significant control

Helen C.

Notified on 24 November 2020

Nature of control:

over 3/4 of shares

Rowland C.

Notified on 22 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30th July 2014
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25th August 2015
Annual Accounts 22nd August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22nd August 2016
Annual Accounts 21st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21st August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21st August 2013

Emergency Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowland C.

People with significant control

Helen C.

Rowland C.

Accounts Documents

Company filings

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