Emerson Joinery Limited in Consett, DH8 8NP

Description

Data updated on: 01-11-2023

Registered with number 08062685 twelve years ago, Emerson Joinery Limited was set up as a Private Limited Company. Its active office address is 50a Durham Road, Blackhill Consett. This company's SIC and NACE codes are 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. May 31, 2022 is the last time when company accounts were reported.

As for the following company, the full scope of director's obligations have so far been performed by Graeme E. who was designated to this position in 2012.

Graeme E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 510	10 715	7 269		18 120	16 343	5 828	6 208
Current Assets	19 507	39 881	35 011	12 701	32 495	28 612	14 142	28 765
Debtors	11 387	2 628	12 167	5 756	904	3 364	2 603	2 727
Net Assets Liabilities	19	17 843	6 775	-152	1 943	-6 728	-23 026	2 532
Other Debtors	3 429	1 317	904	904	904	904	945	2 030
Property Plant Equipment	6 696	5 022	845	633	474	355	266	6 910
Total Inventories	5 610	26 538	15 575	6 945	13 471	8 905	5 711

Other Financial Data
Accrued Liabilities Deferred Income			1 250	6 559	2 240	2 899	1 715	1 566
Accumulated Depreciation Impairment Property Plant Equipment	12 191	13 865	1 630	1 842	2 001	2 120	2 209	3 865
Additions Other Than Through Business Combinations Property Plant Equipment								8 300
Average Number Employees During Period	3	4	3	2	2	2	2	3
Bank Borrowings Overdrafts				1 578	24 850	19 880	14 840	9 934
Corporation Tax Payable	5 563	12 107	14 464	747	855	697		4 288
Corporation Tax Recoverable							697	697
Creditors	19 905	23 400	27 233	12 853	24 850	19 880	14 840	9 934
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 517
Disposals Property Plant Equipment			16 412
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 674	282	212	159	119	89	1 656
Net Current Assets Liabilities	-398	16 481	7 778	298	26 478	12 934	-8 401	6 869
Other Creditors	8 567	3 763	1 380	-1 234	2 636	-1 608	6 346	409
Other Taxation Social Security Payable	2 827	5 727	4 718	3 899	286	2 969		3 765
Property Plant Equipment Gross Cost		18 887	2 475	2 475	2 475	2 475	2 475	10 775
Provisions For Liabilities Balance Sheet Subtotal		1 004	1 848	633	159	137	51	1 313
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 339	1 004
Total Assets Less Current Liabilities	6 298	21 503	8 623	931	26 952	13 289	-8 135	13 779
Trade Creditors Trade Payables	2 948	1 803	6 671	854		5 751	9 442	6 828
Trade Debtors Trade Receivables	7 958	1 311	11 263	4 852		2 460	961
Advances Credits Directors	2 223	254	130
Advances Credits Made In Period Directors	1 392	1 969

Company staff

Graeme E.

Role: Director

Appointed: 09 May 2012

Latest update: 24 March 2024

People with significant control

Graeme E.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Emerson Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme E.

People with significant control

Graeme E.

Accounts Documents

Company filings

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