Emerson Chase Process Engineering Recruitment Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

The enterprise is known as Emerson Chase Process Engineering Recruitment Ltd. This company was founded fifteen years ago and was registered under 06840208 as the registration number. This registered office of the company is based in Waterlooville. You can contact it at 24 Picton House Hussar Court, Westside View. This enterprise's registered with SIC code 78109 which stands for Other activities of employment placement agencies. The business most recent annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-03-09.

As for the following limited company, the full extent of director's duties have so far been fulfilled by Bradley A. who was appointed in 2011. Since June 2009 Joel S., had performed the duties for this specific limited company up until the resignation twelve years ago. Additionally a different director, namely Scott C. gave up the position in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 958	25 116	61 132	21 184	68 142

Balance Sheet
Cash Bank In Hand	110 453	163 329	188 038	187 898	196 622
Cash Bank On Hand					196 622	90 349	266 736	113 264	178 524	138 982	111 364
Current Assets	147 330	167 408	231 080	280 036	243 537	190 983	270 413	222 591	183 865	202 785	111 656
Debtors	36 877	4 079	43 042	92 138	46 915	100 634	3 677	109 327	5 341	63 803	292
Net Assets Liabilities					68 142	66 404	76 181	39 385	2 771	-6 009	-18 167
Net Assets Liabilities Including Pension Asset Liability			61 132	21 184	68 142
Other Debtors					3 365	3 528	3 677	2 455	2 941	3 147	292
Property Plant Equipment					4 276	2 236	341	558	262	2 596	1 939
Tangible Fixed Assets		958	639	5 843	4 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 858	25 016	61 032	21 084	68 042
Shareholder Funds	10 958	25 116	61 132	21 184	68 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 159	7 199	9 286	9 665	8 308	9 328	10 271
Amounts Owed To Group Undertakings					103 659	59 606	84 712	91 250	78 561	90 278	39 223
Average Number Employees During Period						6	6	6	5	4	4
Creditors					178 816	126 390	194 508	183 658	50 000	40 493	30 746
Creditors Due Within One Year	136 372	143 250	170 587	263 595	178 816
Dividends Paid							40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 040	2 087	379	295	1 020	943
Net Current Assets Liabilities	10 958	24 158	60 493	16 441	64 721	64 593	75 905	38 933	52 559	31 888	10 640
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid								5	5	5	5
Other Creditors					51 894	52 001	51 366	52 780	51 839	71 826	51 969
Other Taxation Social Security Payable					21 298	11 159	23 114	38 822	1 621	-669	3 510
Par Value Share		1	1	1	1			1	1	1	1
Profit Loss							49 777	3 204
Property Plant Equipment Gross Cost					9 435	9 435	9 627	10 223	8 570	11 924	12 210
Provisions For Liabilities Balance Sheet Subtotal					855	425	65	106	50
Provisions For Liabilities Charges				1 100	855
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		1 278		7 366	791
Tangible Fixed Assets Cost Or Valuation		1 278	1 278	8 644	9 435
Tangible Fixed Assets Depreciation		320	639	2 801	5 159
Tangible Fixed Assets Depreciation Charged In Period		320	319	2 162	2 358
Total Additions Including From Business Combinations Property Plant Equipment							192	596		3 354	286
Total Assets Less Current Liabilities	10 958	25 116	61 132	22 284	68 997	66 829	76 246	39 491	52 821	34 484	12 579
Trade Creditors Trade Payables					1 965	3 624	35 316	806	-715	-45	-3 433
Trade Debtors Trade Receivables					43 550	97 106		106 872	2 400	60 656
Bank Borrowings Overdrafts									50 000	40 493	30 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 652
Disposals Property Plant Equipment									1 653

Company staff

Bradley A.

Role: Director

Appointed: 24 March 2011

Latest update: 2 February 2024

Joel S.

Role: Director

Appointed: 01 June 2009

Resigned: 31 January 2012

Latest update: 2 February 2024

Scott C.

Role: Director

Appointed: 09 March 2009

Resigned: 14 May 2009

Latest update: 2 February 2024

Bradley A.

Role: Director

Appointed: 09 March 2009

Resigned: 01 June 2009

Latest update: 2 February 2024

People with significant control

The companies with significant control over this firm are: Emerson Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hayling Island at 21 Mengham Road, PO11 9BG and was registered as a PSC under the reg no 06928877.

Emerson Holdings Limited

Address: First Floor Offices 21 Mengham Road, Hayling Island, PO11 9BG, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 06928877

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bradley A.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Emerson Chase Process Engineering Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley A.

Joel S.

Scott C.

Bradley A.

People with significant control

Emerson Holdings Limited

Bradley A.

Accounts Documents

Company filings

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