Emmaus Developments Limited in Rochester, ME1 1SL

Description

Data updated on: 01-11-2023

04741889 - reg. no. used by Emmaus Developments Limited. The company was registered as a Private Limited Company on 2003-04-23. The company has been actively competing on the British market for twenty one years. The enterprise can be contacted at St Nicholas Church Boley Hill in Rochester. The post code assigned to this address is ME1 1SL. It 's been 20 years since Emmaus Developments Limited is no longer identified under the name W And P Newco (406). The firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Emmaus Developments Ltd released its latest accounts for the period that ended on 2023-04-30. The company's most recent confirmation statement was released on 2023-06-19.

According to the data we have, the following company was started twenty one years ago and has so far been run by nine directors, and out of them three (Martyn S., Roger K. and Geoffrey M.) are still listed as current directors. Moreover, the managing director's duties are constantly assisted with by a secretary - Amanda R., who was selected by this specific company in March 2023.

Previous company's names
Emmaus Developments Limited 2004-01-12
W And P Newco (406) Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 633	12 633	15 900	-1 409 431

Balance Sheet
Current Assets	13 355	17 685	17 121	12 284	20 536	32 215	18 505	33 087	45 811	38 797	61 750
Net Assets Liabilities				-1 409 431	-1 401 970	-1 393 285	-1 399 746	-1 383 797	-1 383 797	-1 383 797	-1 383 797
Cash Bank In Hand		14 142	9 645	7 702
Debtors		4 350	6 624	4 582
Net Assets Liabilities Including Pension Asset Liability	12 633	12 633	15 900	-1 409 431
Other Debtors		2	2
Tangible Fixed Assets		1 723 765	1 723 765
Trade Debtors		3 541	6 623

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	12 631	12 631	15 897
Shareholder Funds	12 633	12 633	15 900	-1 409 431

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2
Creditors				1 724 110	1 725 236	1 726 763	1 724 646	1 727 480	1 742 377	1 744 100	25 547
Fixed Assets	1 723 765	1 723 765	1 723 765	300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-1 707 778	-1 703 007	-1 707 866	-1 709 433	-1 701 652	-1 693 287	-1 699 748	-1 683 799	-1 683 799	36 203	36 203
Other Operating Expenses Format2				10 427	6 579	7 527	28 068	4 152	5 692	4 173	4 004
Other Operating Income Format2				8	6					23 406	23 776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	797	807	851	2 393	2 728	1 261	6 393	10 594	12 767	21 504
Profit Loss				-1 566	7 460	8 365	-6 461	15 949	17 511	19 233	19 772
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 545	1 962		2 226
Total Assets Less Current Liabilities	15 987	12 633	15 900	-1 409 431	-1 401 650	-1 393 285	-1 399 746	-1 383 797	-1 383 797	-1 383 797	336 203
Turnover Revenue				8 853	15 898	17 854	21 607	22 327	23 203	23 406
Accruals Deferred Income Within One Year		8 126	2 672
Administrative Expenses		6 362
Bank Borrowings Overdrafts		700 000	700 000
Creditors Due Within One Year	1 721 930	1 721 499	1 724 987	1 724 110
Interest Payable Similar Charges		5 453
Number Shares Allotted		2	2
Operating Profit Loss		5 442
Other Creditors Due Within One Year		1 020 000	1 020 000
Other Interest Receivable Similar Income		11
Other Operating Charges Format2			7 731	10 427
Other Operating Income		11 804	10	8
Par Value Share		1	1
Prepayments Accrued Income Current Asset		807	851
Profit Loss For Period			3 266	-1 566
Accruals Deferred Income	3 354	8 125
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation		1 723 765	1 723 765
Taxation Social Security Due Within One Year		590	1 407
Tax On Profit Or Loss On Ordinary Activities			817
Trade Creditors Within One Year		908	908
Turnover Gross Operating Revenue			11 804	8 853

Company staff

Amanda R.

Role: Secretary

Appointed: 27 March 2023

Latest update: 18 March 2024

Martyn S.

Role: Director

Appointed: 27 March 2023

Latest update: 18 March 2024

Roger K.

Role: Director

Appointed: 27 March 2023

Latest update: 18 March 2024

Role: Corporate Secretary

Appointed: 23 April 2003

Resigned: 16 February 2004

Address: Bromley, Kent, BR1 3NF

Latest update: 18 March 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 October 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Emmaus Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Martyn S.

Roger K.

Geoffrey M.

Carol M.

Susan D.

Alan S.

Paul H.

Paul H.

John C.

Brian A.

John C.

Anthony S.

Wig & Pen Services Limited

Accounts Documents

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