Emerson Installations Limited in Basildon, SS14 3JB

Description

Data updated on: 01-11-2023

This Emerson Installations Limited company has been in this business for at least sixteen years, having started in 2008. Started with Companies House Reg No. 06539786, Emerson Installations is a Private Limited Company with office in Unit 9 Cranes Close, Basildon SS14 3JB. This business's registered with SIC code 43320, that means Joinery installation. Emerson Installations Ltd released its account information for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was released on Monday 21st August 2023.

Since 2008-03-19, the following business has only been overseen by one managing director: Oliver A. who has been managing it for sixteen years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Roy A. as a secretary for the last sixteen years.

Oliver A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-597	1 431	6 765	6 436	11 624	8 026

Balance Sheet
Cash Bank On Hand						6 543	10 796	20 619	31 700	62 652	61 922	48 543	11 885
Current Assets	2 583	6 212	17 023	9 758	14 127	9 174	23 550	35 348	50 907	63 005	75 488	62 790	25 397
Debtors	1 000	6 212	2 658	8 308	513	2 631	12 754	14 729	19 207	353	13 566	14 247	13 512
Net Assets Liabilities						8 026	1 046	14 569	25 744	51 404	63 779	51 578	30 846
Other Debtors										353
Property Plant Equipment												10 938	9 894
Cash Bank In Hand	1 583	0	14 365	1 450	13 614	6 543
Net Assets Liabilities Including Pension Asset Liability	-597	1 431	6 765	6 436	11 624	8 026

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-697	1 331	6 665	6 336	11 524	7 926
Shareholder Funds	-597	1 431	6 765	6 436	11 624	8 026

Other Financial Data
Accrued Liabilities Deferred Income						1 028	1 092	1 134	1 172	1 202	1 300	1 318	1 380
Accumulated Depreciation Impairment Property Plant Equipment												230	2 572
Additions Other Than Through Business Combinations Property Plant Equipment												11 168	1 298
Amounts Owed By Directors													2 167
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							1 355	3 583	7 958	8 071	7 829		157
Creditors						1 148	22 504	20 779	25 163	11 601	11 709	20 085	2 565
Depreciation Rate Used For Property Plant Equipment												20	20
Increase From Depreciation Charge For Year Property Plant Equipment												230	2 342
Net Current Assets Liabilities	-597	1 431	6 765	6 436	11 624	8 026	1 046	14 569	25 744	51 404	63 779	42 705	22 832
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors													1 028
Other Taxation Social Security Payable							3 394
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost												11 168	12 466
Taxation Including Deferred Taxation Balance Sheet Subtotal												2 065	1 880
Total Assets Less Current Liabilities	-597	1 431	6 765	6 436	11 624	8 026	1 046	14 569	25 744	51 404	63 779	53 643	32 726
Trade Creditors Trade Payables						120	663	62	33	578	830	17 776
Trade Debtors Trade Receivables						2 631	12 754	14 729	19 207		13 566	14 247	11 345
Creditors Due Within One Year Total Current Liabilities	3 180	4 781	10 258	3 322	2 503	1 148

Company staff

Roy A.

Role: Secretary

Appointed: 19 March 2008

Latest update: 16 January 2024

Oliver A.

Role: Director

Appointed: 19 March 2008

Latest update: 16 January 2024

People with significant control

Oliver A.

Notified on 28 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Emerson Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy A.

Oliver A.

People with significant control

Oliver A.

Accounts Documents

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