Emerwood Limited in Southend-on-sea, SS2 5TF

Description

Data updated on: 01-11-2023

04348451 is the registration number of Emerwood Limited. The company was registered as a Private Limited Company on 7th January 2002. The company has been active in this business for the last twenty two years. This business can be gotten hold of in Oak House Journeymans Way in Southend-on-sea. The headquarters' post code assigned to this location is SS2 5TF. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 7th Jan 2023.

According to the latest update, we can name only a single managing director in the company: Angela O. (since 29th September 2006). For 2 years Monica O., had been managing this specific firm up to the moment of the resignation in July 2007. Additionally a different director, including Ellen O. quit in September 2005. In order to help the directors in their tasks, this particular firm has been using the skills of Monica O. as a secretary since July 2007.

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	430 417	393 606	343 378	281 413	200 555	186 099	181 819

Balance Sheet
Cash Bank In Hand	211 289	188 163	178 858	173 550	84 491	48 288
Current Assets	325 144	292 857	243 807	221 999	116 164	66 989	57 057	1 292	154	7 586	6 827	7 608	7 608
Debtors	113 855	104 694	67 074	48 374	23 374	26 724
Net Assets Liabilities Including Pension Asset Liability	430 417	393 606	343 378	317 729	200 555	186 099	181 819
Tangible Fixed Assets	218 050	213 600	209 150	204 700	201 850	195 800
Net Assets Liabilities							141 024	141 267	99 966	17 250	30 642	78 750	78 750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	429 417	392 606	342 378	316 729	199 555	199 543
Shareholder Funds	430 417	393 606	343 378	281 413	200 555	186 099	181 819

Other Financial Data
Accruals Deferred Income	3 893	2 788	5 138	2 740	2 465	3 643	3 450
Creditors Due Within One Year Total Current Liabilities	108 923	10 138
Fixed Assets	218 050	213 600	209 150	204 700	200 250	195 800	191 812	187 748	182 604	142 938	138 334	168 792	168 792
Net Current Assets Liabilities	216 260	180 006	134 228	198 003	107 865	7 143	-6 543	42 165	79 331	121 568	102 954	85 706	85 706
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	39	41
Tangible Fixed Assets Cost Or Valuation	222 500	222 500	222 500	222 500	224 500	222 500
Tangible Fixed Assets Depreciation	4 450	8 900	13 350	17 800	22 650	26 700
Tangible Fixed Assets Depreciation Charge For Period		4 450
Total Assets Less Current Liabilities	434 310	393 606	343 378	321 179	229 679	202 943	185 269	145 583	55 081	21 370	35 380	83 086	83 086
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 924	4 316	3 707	4 120	4 738	4 336	4 336
Average Number Employees During Period									2	1	1	2	2
Creditors							69 570	93 623	135 952	129 154	109 781	93 314	93 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					44	68	150	86	95
Creditors Due After One Year				118 550	106 695
Creditors Due Within One Year		112 851	111 704	105 520	86 779	67 869	63 750
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Depreciation Charged In Period			4 450	4 450	4 850	4 450