Emmerson Aggregates Ltd in Portsmouth, PO3 5HU

Description

Data updated on: 01-11-2023

The official day this company was founded is 2020-08-04. Established under no. 12791648, it is registered as a Private Limited Company. You can contact the main office of the company during business hours under the following address: Ackworth Road, PO3 5HU Portsmouth. The firm's SIC code is 49410 and their NACE code stands for Freight transport by road. The business most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-03.

There is one director presently overseeing the following firm, namely Thomas E. who has been executing the director's obligations since 2020-08-04.

Thomas E. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 630	12 013
Current Assets	464 011	383 582	428 267
Debtors	460 381	371 569	428 267
Other Debtors	20 100	100	9 100
Property Plant Equipment		136 500	109 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		45 500	72 800
Average Number Employees During Period	4	3	3
Bank Borrowings Overdrafts			24 122
Creditors	379 098	457 864	514 213
Increase From Depreciation Charge For Year Property Plant Equipment		45 500	27 300
Net Current Assets Liabilities	84 913	-74 282	-85 946
Other Creditors	250 000	292 581	1 450
Other Taxation Social Security Payable	93 938	135 209	36 791
Property Plant Equipment Gross Cost		182 000
Total Assets Less Current Liabilities	84 913	62 218	23 254
Trade Creditors Trade Payables	35 160	30 074	451 850
Trade Debtors Trade Receivables	440 281	371 469	419 167
Total Additions Including From Business Combinations Property Plant Equipment		182 000

Company staff

Thomas E.

Role: Director

Appointed: 04 August 2020

Latest update: 5 January 2024

People with significant control

Thomas E.

Notified on 4 August 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	04 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Emmerson Aggregates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

People with significant control

Thomas E.

Accounts Documents

Company filings

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