Emery And Burton Limited in Rugeley, WS15 2AT

Description

Data updated on: 01-11-2023

Based in Emery & Burton, Rugeley WS15 2AT Emery And Burton Limited is classified as a Private Limited Company issued a 01374779 Companies House Reg No. It was established 46 years ago. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Thursday 30th June 2022 is the last time when the accounts were reported.

With two recruitment announcements since Friday 24th April 2015, the corporation has been active on the labour market. On Friday 24th April 2015, it started employing new employees for a full time Skilled Mechanic position in Rugeley, and on Friday 24th April 2015, for the vacant position of a full time Workshop Receptionist / Administrator in Rugeley.

According to the information we have, this company was created in 1978 and has been run by seven directors, out of whom two (Michelle K. and Steven K.) are still participating in the company's duties.

Executives with significant control over the firm are: Steven K. owns over 1/2 to 3/4 of company shares . Michelle K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 721	5 234	13 659	9 635	9 051

Balance Sheet
Cash Bank In Hand	2 119	3 151	3 691	3 535	1 482
Cash Bank On Hand					1 482	13 434	4 800	16 909	47 205	46 173	17 127
Current Assets	11 984	13 857	29 409	21 512	26 613	32 266	32 246	37 395	76 993	74 759	40 295
Debtors	4 698	4 414	16 997	11 113	18 389	12 616	22 825	16 270	25 959	22 367	18 543
Net Assets Liabilities					9 051	11 661	11 087	15 070	1 867	-2 650	-7 650
Net Assets Liabilities Including Pension Asset Liability	-1 721	5 234	13 659	9 635	9 051
Other Debtors					1 680	192	1 189	2 257	12 365	11 518	11 585
Property Plant Equipment					32 022	28 617	81 575	80 680	65 715	61 175	48 042
Stocks Inventory	5 167	6 292	8 721	6 864	6 742
Tangible Fixed Assets	21 377	21 239	24 889	22 431	32 022
Total Inventories					6 742	6 216	4 621	4 216	3 829	6 219	4 625

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	-8 721	-1 766	6 659	2 635	2 051
Shareholder Funds	-1 721	5 234	13 659	9 635	9 051

Other Financial Data
Accrued Liabilities					335	1 292
Accumulated Depreciation Impairment Property Plant Equipment					105 728	111 990	93 943	110 779	133 925	154 953	177 474
Average Number Employees During Period						5	5	5	5	5	5
Bank Borrowings Overdrafts							4 148		50 000	49 482	29 529
Corporation Tax Payable					2 977	6 056
Creditors					46 072	9 347	50 465	46 896	50 000	49 482	29 529
Creditors Due After One Year	599
Creditors Due Within One Year	30 689	26 009	36 849	30 796	46 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 989	33 172	5 025			266
Disposals Property Plant Equipment						3 621	34 753	6 644			266
Dividends Paid						19 900
Finance Lease Liabilities Present Value Total					18 255	9 347	11 403	13 092	11 041	5 215	1 972
Increase From Depreciation Charge For Year Property Plant Equipment						9 251	15 125	21 861	23 146	21 028	22 787
Merchandise					6 742	6 216
Net Current Assets Liabilities	-18 705	-12 152	-7 440	-9 284	-19 459	-4 097	-10 975	-9 666	-7 800	-8 295	-20 115
Number Shares Allotted		7 000	7 000	7 000	7 000
Number Shares Issued Fully Paid						7 000	7 000	7 000
Other Creditors						2 043	39 062	33 804	13 593	2 349	4 208
Other Taxation Social Security Payable						11 335	-1 222	10 704	21 725	26 817	13 710
Par Value Share		1	1	1	1	1	1	1
Prepayments					1 082	1 242
Profit Loss						22 510
Property Plant Equipment Gross Cost					137 750	140 607	175 518	191 459	199 640	216 128	225 516
Provisions					3 512	3 512
Provisions For Liabilities Balance Sheet Subtotal					3 512	3 512	9 048	9 048	6 048	6 048	6 048
Provisions For Liabilities Charges	3 794	3 853	3 790	3 512	3 512
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions		3 714	8 849	3 189	15 899
Tangible Fixed Assets Cost Or Valuation	123 288	127 002	130 874	134 063	137 750
Tangible Fixed Assets Depreciation	101 911	105 763	105 985	111 632	105 728
Tangible Fixed Assets Depreciation Charged In Period		3 852	4 673	5 647	6 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 451		12 212
Tangible Fixed Assets Disposals			4 977		12 212
Total Additions Including From Business Combinations Property Plant Equipment						6 478	69 664	22 585	8 181	16 488	9 654
Total Assets Less Current Liabilities	2 672	9 087	17 449	13 147	12 563	15 173	70 600	71 014	57 915	52 880	27 927
Trade Creditors Trade Payables					22 859	17 514	26 686	29 251	25 565	36 944	23 784
Trade Debtors Trade Receivables					15 627	11 182	21 636	14 013	13 594	10 849	6 958

Company staff

Michelle K.

Role: Director

Appointed: 10 July 2013

Latest update: 21 March 2024

Steven K.

Role: Director

Appointed: 04 May 2005

Latest update: 21 March 2024

Anthony R.

Role: Secretary

Appointed: 01 June 2005

Resigned: 04 August 2010

Latest update: 21 March 2024

Anthony R.

Role: Director

Appointed: 01 June 2005

Resigned: 04 August 2010

Latest update: 21 March 2024

Timothy B.

Role: Director

Appointed: 28 February 1993

Resigned: 01 July 2005

Latest update: 21 March 2024

Hazel B.

Role: Director

Appointed: 28 February 1993

Resigned: 01 July 2005

Latest update: 21 March 2024

Gillian E.

Role: Director

Appointed: 28 February 1993

Resigned: 01 July 2005

Latest update: 21 March 2024

Michael E.

Role: Director

Appointed: 28 February 1993

Resigned: 01 July 2005

Latest update: 21 March 2024

People with significant control

Steven K.

Notified on 28 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Michelle K.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Skilled Mechanic in Rugeley, posted on Friday 24th April 2015
Region / City	Midlands, Rugeley
Industry	Motor vehicles repair and sales
Job type	full time


Workshop Receptionist / Administrator in Rugeley, posted on Friday 24th April 2015
Region / City	Midlands, Rugeley
Industry	Automobile repair and sales services
Job type	full time
Application by email	steve.emeryandburton@gmail.com

Skilled Mechanic in Rugeley, posted on Friday 24th April 2015

Region / City

Midlands, Rugeley

Industry

Motor vehicles repair and sales

Job type

full time

Workshop Receptionist / Administrator in Rugeley, posted on Friday 24th April 2015

Region / City

Midlands, Rugeley

Industry

Automobile repair and sales services

Job type

full time

Application by email

steve.emeryandburton@gmail.com

Emery And Burton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Steven K.

Anthony R.

Anthony R.

Timothy B.

Hazel B.

Gillian E.

Michael E.

People with significant control

Steven K.

Michelle K.

Accounts Documents

Jobs and Vacancies at Emery And Burton Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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