Emmaus Consulting Limited in Tamworth, B78 3HL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Emmaus Consulting Limited. This firm was originally established 13 years ago and was registered under 07774345 as its registration number. This particular headquarters of this firm is based in Tamworth. You can contact it at Azets, Ventura Park Road. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. Emmaus Consulting Ltd released its account information for the financial period up to 2022/12/31. Its latest confirmation statement was submitted on 2023/04/26.

For this specific limited company, many of director's tasks have been fulfilled by Kieran A., Graham G., Andrew D. and James N.. As for these four executives, Andrew D. has been with the limited company for the longest period of time, having been a vital part of the Management Board since 2015.

The companies with significant control over this firm include: Emmaus Holdings Limited owns over 3/4 of company shares. This business can be reached in Tamworth at Ventura Park Road, B78 3HL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 080	86 300	190 445	321 820	419 005

Balance Sheet
Cash Bank On Hand					211 420	147 762	92 537	295	269 261	318 879	168 450
Current Assets	146 979	259 412	442 379	653 146	783 313	686 538	601 594	639 732	716 832	668 848	723 075
Debtors	49 800	122 796	171 139	382 814	571 893	538 776	509 057	639 437	447 571	349 969	554 625
Net Assets Liabilities								193 705	200 482	160 238	274 828
Other Debtors					61 785	77 929	60 292	44 682	77 281	62 051	68 310
Property Plant Equipment					78 806	71 193	59 392	99 157	85 415	69 175	53 155
Cash Bank In Hand	97 179	136 616	271 240	270 332	211 420
Net Assets Liabilities Including Pension Asset Liability	39 080
Tangible Fixed Assets	2 429	4 183	54 705	75 328	78 806

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 078	86 298	190 443	321 818	419 003
Shareholder Funds	39 080	86 300	190 445	321 820	419 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 791	91 692	111 585	124 778	150 696	170 640	186 660
Amounts Owed By Related Parties							2 100	4 200	6 300	8 460	10 680
Average Number Employees During Period								34	25	23	24
Bank Borrowings Overdrafts								10 887	140 000	137 853	112 014
Corporation Tax Payable					46 106	59 795	77 311	47 044	10 028	8 074
Corporation Tax Recoverable											159 702
Creditors					443 112	562 837	473 305	545 184	140 000	137 853	112 014
Increase From Depreciation Charge For Year Property Plant Equipment						26 901	19 895	19 640	25 918	19 944	16 020
Net Current Assets Liabilities	36 651	82 117	135 740	246 492	340 199	123 701	128 289	94 548	255 067	228 916	333 687
Other Creditors					67 218	129 897	110 913	120 342	185 440	169 764	156 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 447
Other Disposals Property Plant Equipment						1 771		6 447
Other Taxation Social Security Payable					286 358	289 919	249 196	282 875	235 632	172 171	169 447
Property Plant Equipment Gross Cost					143 597	162 885	170 977	223 935	236 111	239 815
Total Additions Including From Business Combinations Property Plant Equipment						21 059	8 092	59 405	12 176	3 704
Total Assets Less Current Liabilities	39 080	86 300	190 445	321 820	419 005	194 894	187 681	193 705	340 482	298 091	386 842
Trade Creditors Trade Payables					43 430	83 226	35 885	84 036	30 665	89 923	63 176
Trade Debtors Trade Receivables					510 106	460 847	446 665	590 555	363 990	279 458	315 933
Creditors Due Within One Year Total Current Liabilities	110 328
Fixed Assets	2 429
Tangible Fixed Assets Additions	3 428
Tangible Fixed Assets Cost Or Valuation	3 428
Tangible Fixed Assets Depreciation	999
Tangible Fixed Assets Depreciation Charge For Period	999
Creditors Due Within One Year	110 328	177 295	306 639	406 654	443 114
Number Shares Allotted		2	2	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2