Emlett Engineering Limited in Alveston, BS35 3TA

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www.emlettengineering.co.uk

Description

Data updated on: 01-11-2023

The Emlett Engineering Limited company has been operating offering its services for at least twenty two years, as it's been established in 2002. Registered under the number 04579624, Emlett Engineering is a Private Limited Company with office in Emlett Cottage, Alveston BS35 3TA. The firm's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. Emlett Engineering Ltd reported its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-01.

James D. and Nicole C. are registered as the firm's directors and have been cooperating as the Management Board for seventeen years. In addition, the managing director's tasks are constantly helped with by a secretary - Sylvia C., who joined the following limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 030	8 633	1 643	1 545	1 565	2 714

Balance Sheet
Cash Bank In Hand	596	11 389	1 459	462	3 869	3 571
Current Assets	13 045	29 166	34 050	24 734	37 753	29 406	15 143	18 857	21 645	41 200	40 090	45 508	22 720
Debtors	12 449	17 777	32 591	21 772	20 312	13 605
Net Assets Liabilities									2 021	10 474	8 759	5 434	1 498
Net Assets Liabilities Including Pension Asset Liability	1 030	8 633	1 643	1 545	1 565	2 714
Stocks Inventory				2 500	13 572	12 230
Tangible Fixed Assets	25 569	20 379	24 756	18 659	13 752	3 265

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30	7 633	643	545	565	1 714
Shareholder Funds	1 030	8 633	1 643	1 545	1 565	2 714

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						29 957	16 053	24 757	27 304	20 500	19 857	15 943	7 930
Creditors Due After One Year	14 780		20 763	16 278	11 793
Creditors Due Within One Year	22 804	40 912	36 400	25 570	38 147	29 957
Fixed Assets						3 265	13 359	9 791	7 680	6 397	5 550	5 157	3 638
Net Current Assets Liabilities	-9 759	-11 746	-2 350	-836	-394	-551	-910	-5 900	-5 659	24 577	23 066	16 220	5 790
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 333	29 040	607		2 839
Tangible Fixed Assets Cost Or Valuation	52 577	54 910	51 046	51 653	51 653	26 686
Tangible Fixed Assets Depreciation	27 008	34 531	26 290	32 994	37 901	23 421
Tangible Fixed Assets Depreciation Charged In Period		7 523	8 853	6 704	4 907	1 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 094			16 075
Tangible Fixed Assets Disposals			32 904			27 806
Total Assets Less Current Liabilities	15 810	8 633	22 406	17 823	13 358	2 714	12 449	3 891	2 021	30 974	28 616	21 377	9 428

Company staff

James D.

Role: Director

Appointed: 01 July 2007

Latest update: 10 February 2024

Sylvia C.

Role: Secretary

Appointed: 01 November 2002

Latest update: 10 February 2024

Nicole C.

Role: Director

Appointed: 01 November 2002

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Nicole C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicole C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 March 2013

Emlett Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.emlettengineering.co.uk

Description

Financial data based on annual reports

Company staff

James D.

Sylvia C.

Nicole C.

Swift Incorporations Limited

People with significant control

Nicole C.

James D.

Accounts Documents

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