Emma Housham Limited in Doncaster, DN10 4PY

Description

Data updated on: 01-11-2023

Emma Housham is a business situated at DN10 4PY Doncaster at 17 Old Trent Road. The enterprise was established in 2012 and is registered under the registration number 08126537. The enterprise has been actively competing on the British market for 12 years now and company last known state is active. This business's SIC and NACE codes are 96040 and has the NACE code: Physical well-being activities. 2023-07-31 is the last time company accounts were filed.

As mentioned in the following firm's register, for 12 years there have been two directors: Emma H. and Jason H..

Emma H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-01	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 531	6 926	10 606	15 570

Balance Sheet
Cash Bank In Hand		17 518	20 598	19 803	18 743
Cash Bank On Hand					18 743	19 880	24 804	15 854	24 676	28 725	24 086	23 376
Current Assets		24 731	31 059	25 331	25 100	25 833	28 700	23 998	31 540	34 178	27 736	29 092
Debtors		7 213	10 461	5 528	6 357	5 953	3 896	8 144	6 864	5 453	3 650	5 716
Intangible Fixed Assets	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities					15 570	19 109	24 432	17 072	25 574	27 411	23 113	22 608
Net Assets Liabilities Including Pension Asset Liability		4 531	6 926	10 606	15 570
Property Plant Equipment					1 510	1 195	956	1 229	1 234	2 258	2 102
Tangible Fixed Assets		1 242	1 093	1 204	1 510
Other Debtors								53

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		4 431	6 826	10 506	15 470
Shareholder Funds		4 531	6 926	10 606	15 570

Other Financial Data
Accrued Liabilities					599	647	647	649
Accumulated Amortisation Impairment Intangible Assets					4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 018	2 333	2 572	2 978	3 329	3 760	4 279	3 269
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable					8 680	9 493	8 331	9 715
Creditors					16 739	12 692	9 042	10 922	8 967	9 597	6 326	8 357
Creditors Due Within One Year		30 194	33 008	22 689	16 739
Fixed Assets		10 242	9 093	8 204	7 510	6 195	4 956	4 229	3 234	3 258	2 102	2 312
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						315	239	406	351	431	519	240
Intangible Assets					6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-5 463	-1 949	2 642	8 361	13 141	19 658	13 076	22 573	24 581	21 410	20 735
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											1	1
Other Creditors								1 207	875	1 386	997	2 299
Other Taxation Social Security Payable								9 715	8 092	8 211	5 329	6 058
Par Value Share		1	1	1	1						1	1
Prepayments					31	37	40	53
Property Plant Equipment Gross Cost					3 528	3 528	3 528	4 207	4 563	6 018	6 381	2 802
Provisions For Liabilities Balance Sheet Subtotal					301	227	182	233	233	428	399	439
Provisions For Liabilities Charges		248	218	240	301
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 854	390	554	730
Tangible Fixed Assets Cost Or Valuation		1 854	2 244	2 798	3 528
Tangible Fixed Assets Depreciation		612	1 151	1 594	2 018
Tangible Fixed Assets Depreciation Charged In Period		612	539	443	424
Total Additions Including From Business Combinations Property Plant Equipment								679	356	1 455	363	639
Total Assets Less Current Liabilities		4 779	7 144	10 846	15 871	19 336	24 614	17 305	25 807	27 839	23 512	23 047
Trade Debtors Trade Receivables					6 326	5 916	3 856	8 091	6 864	5 453	3 650	5 716

Company staff

Emma H.

Role: Director

Appointed: 02 July 2012

Latest update: 15 February 2024

Jason H.

Role: Director

Appointed: 02 July 2012

Latest update: 15 February 2024

People with significant control

Emma H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 October 2013

Emma Housham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Jason H.

People with significant control

Emma H.

Accounts Documents

Company filings

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