Emma Adams & Partners Limited in Shenley, WD7 9AD

Description

Data updated on: 01-11-2023

Emma Adams & Partners Limited,registered as Private Limited Company, that is registered in 3a Chestnut House, Farm Close in Shenley. The headquarters' postal code is WD7 9AD. This company 's been 10 years in the UK. The company's reg. no. is 09215681. This business's classified under the NACE and SIC code 71111 - Architectural activities. Emma Adams & Partners Ltd filed its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-12.

For 10 years, the firm has only been supervised by an individual director: Emma A. who has been in charge of it since Friday 12th September 2014.

Emma A. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	36 380	80 795

Balance Sheet
Cash Bank On Hand		109 374	122 304	77 777	118 614	156 913	137 928	74 474
Current Assets	144 870	234 294	249 209	235 852	267 951	322 185	294 262	253 019
Debtors	52 812	124 920	126 905	158 075	149 337	165 272	156 334	178 545
Net Assets Liabilities		80 795	104 056	137 783	135 026	137 299	146 595	176 167
Other Debtors			574	315	1 264	734	200	288
Property Plant Equipment		4 568	5 068	3 595	2 547	1 933	685	1 069
Cash Bank In Hand	92 058	109 374
Net Assets Liabilities Including Pension Asset Liability	36 380	80 795
Tangible Fixed Assets	3 284	4 568

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	36 379	80 794
Shareholder Funds	36 380	80 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 328	5 383	8 188	11 294	13 381	4 588	5 662
Average Number Employees During Period			2	2	2	2	3	3
Bank Borrowings Overdrafts						50 000	36 274	26 523
Corporation Tax Payable				28 097	29 163	19 519	21 263	25 226
Creditors		157 153	149 258	100 981	134 731	50 000	36 274	26 523
Increase From Depreciation Charge For Year Property Plant Equipment			3 055	2 805	3 106	2 087	1 540	1 074
Net Current Assets Liabilities	33 753	77 141	99 951	134 871	133 220	185 733	182 314	201 824
Other Creditors		108 070	120 008	62 599	91 742	50 000	67 758	1 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 333
Other Disposals Property Plant Equipment							10 333
Other Taxation Social Security Payable		44 210	26 566	38 187	12 896	22 345	9 967	12 425
Property Plant Equipment Gross Cost		6 896	10 451	11 783	13 841	15 314	5 273	6 731
Provisions For Liabilities Balance Sheet Subtotal		914	963	683	741	367	130	203
Total Additions Including From Business Combinations Property Plant Equipment			3 555	1 332	2 058	1 473	292	1 458
Total Assets Less Current Liabilities	37 037	81 709	105 019	138 466	135 767	187 666	182 999	202 893
Trade Creditors Trade Payables		4 873	2 684	195	930	899	1 728	1 531
Trade Debtors Trade Receivables		124 920	126 331	157 760	148 073	164 538	156 134	178 257
Creditors Due Within One Year	111 117	157 153
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	657	914
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 156	2 740
Tangible Fixed Assets Cost Or Valuation	4 156	6 896
Tangible Fixed Assets Depreciation	872	2 328
Tangible Fixed Assets Depreciation Charged In Period	872	1 456

Company staff

Emma A.

Role: Director

Appointed: 12 September 2014

Latest update: 13 April 2024

People with significant control

Emma A.

Notified on 12 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Emma Adams & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

People with significant control

Emma A.

Accounts Documents

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