Emmanuel Products Limited in Chippenham, SN14 6ET

Description

Data updated on: 01-11-2023

Emmanuel Products Limited has existed in the United Kingdom for at least twenty six years. Registered under the number 03530848 in the year 1998, it is registered at The Old Railway Yard, Chippenham SN14 6ET. The company's registered name switch from Rowan (94) to Emmanuel Products Limited came on 1999-01-13. This business's SIC code is 46470 which means Wholesale of furniture, carpets and lighting equipment. Emmanuel Products Ltd reported its account information for the financial year up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-01-27.

The following company owes its success and permanent growth to exactly two directors, who are Susan W. and Poh T., who have been managing the firm for three years.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares. Poh T. owns 1/2 or less of company shares.

Previous company's names
Emmanuel Products Limited 1999-01-13
Rowan (94) Limited 1998-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	556 317	702 882

Balance Sheet
Cash Bank On Hand		1 135 684	994 481	1 229 432	917 335	1 024 344	1 398 456	462 977	666 938
Current Assets	1 297 815	1 458 325	1 801 378	1 411 368	1 285 202	1 342 558	1 466 058	1 509 159	1 628 254
Debtors	5 387	7 319	516 255	12 025	62 363	91 834	11 113	633 998	641 340
Net Assets Liabilities		702 882	835 295	503 736	490 481	536 623	590 340	505 134	613 750
Other Debtors		3 424	500 002	2	7 405	8 493	8 926	11 471	15 112
Property Plant Equipment		169 619	164 432	241 133	234 134	252 002	251 534	228 823	226 510
Total Inventories		315 322	290 642	169 911	305 504	226 380	56 489	412 184	319 976
Cash Bank In Hand	976 933	1 135 684
Stocks Inventory	315 495	315 322
Tangible Fixed Assets	166 525	169 619

Capital & Reserves
Called Up Share Capital	80 002	80 002
Profit Loss Account Reserve	476 315	622 880
Shareholder Funds	556 317	702 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		96 333	103 520	105 639	114 687	133 476	156 927	178 864	201 177
Additions Other Than Through Business Combinations Property Plant Equipment				97 220	10 198
Amounts Owed By Related Parties					50 000
Amounts Owed To Group Undertakings		163	70 117
Amounts Owed To Related Parties			200 767	129 040	130 330
Average Number Employees During Period			5	5	5	4	4	4	4
Creditors		923 720	1 129 576	1 145 237	1 026 214	1 052 818	1 123 177	1 229 672	1 233 441
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-46	-573 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 584	-8 149	1 144		1 107
Disposals Property Plant Equipment				-18 400	-8 149	1 144		1 107
Finished Goods Goods For Resale			290 642	169 911	305 504
Increase Decrease In Loans Owed To Related Parties Due To Other Changes				-3 036
Increase From Depreciation Charge For Year Property Plant Equipment			7 187	18 703	17 197	19 933	23 451	23 044	22 313
Increase In Loans Owed By Related Parties Due To Loans Advanced					50 000
Increase In Loans Owed To Related Parties Due To Loans Advanced			70 000	504 828
Loans Owed To Related Parties		129 731	200 767	129 040
Net Current Assets Liabilities	390 461	534 605	671 802	266 131	258 988	289 740	342 881	279 487	394 813
Other Creditors		131 867	132 786		131 830	132 384	133 393	156 606	161 357
Other Taxation Social Security Payable		93 830	103 024		43 156	29 140	88 948	29 015	54 257
Property Plant Equipment Gross Cost		265 952	267 952	346 772	348 821	385 478	408 461	407 687	427 687
Provisions For Liabilities Balance Sheet Subtotal		1 342	939	3 528	2 641	5 119	4 075	3 176	7 573
Taxation Social Security Payable			103 024	69 280	43 156
Total Additions Including From Business Combinations Property Plant Equipment			2 000			37 801	22 983	333	20 000
Total Assets Less Current Liabilities	556 986	704 224	836 234	507 264	493 122	541 742	594 415	508 310	621 323
Trade Creditors Trade Payables		697 860	823 649	944 667	851 228	891 294	900 836	1 044 051	1 017 827
Trade Debtors Trade Receivables		3 895	7 446	4 877	4 958	4 768	2 187	1 734	5 002
Amounts Owed By Group Undertakings					50 000	78 573		620 793	621 226
Finished Goods					305 504	226 380	56 489	412 184	319 976
Creditors Due Within One Year	907 354	923 720
Number Shares Allotted		80 000
Par Value Share		1
Provisions For Liabilities Charges	669	1 342
Share Capital Allotted Called Up Paid	80 000	80 000

Company staff

Susan W.

Role: Director

Appointed: 19 July 2021

Latest update: 23 February 2024

Susan W.

Role: Secretary

Appointed: 12 December 2001

Latest update: 23 February 2024

Poh T.

Role: Director

Appointed: 12 December 2001

Latest update: 23 February 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Poh T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Emmanuel Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Poh T.

Rowansec Limited

Rowan Formations Limited

People with significant control

Susan W.

Poh T.

Accounts Documents

Company filings

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