Emmerson Doors Ltd in Leeds, LS25 6NA

Description

Data updated on: 01-11-2023

Emmerson Doors Ltd has been prospering in the business for sixteen years. Registered with number 06542787 in the year 2008, it have office at Unit 1 Enterprise Way, Leeds LS25 6NA. The company's principal business activity number is 25120 and has the NACE code: Manufacture of doors and windows of metal. Emmerson Doors Limited filed its latest accounts for the financial period up to March 31, 2023. The business latest confirmation statement was released on March 25, 2023.

Emmerson Doors Ltd is a small-sized vehicle operator with the licence number OB1093397. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Sherburn-in-elmet, 4 machines and 4 trailers are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Selby District Council, with over 2 transactions from worth at least 500 pounds each, amounting to £1,163 in total. The company also worked with the Blaby District (1 transaction worth £577 in total). Emmerson Doors was the service provided to the Selby District Council Council covering the following areas: Repairs & Maintenance was also the service provided to the Blaby District Council covering the following areas: Rea: Building.

Phillip E. and Mark E. are listed as firm's directors and have been doing everything they can to help the company since 2014-10-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 519	10 246	40	8 447	17 941	17 008	39 548
Current Assets	1 238 507	1 262 213	1 398 333	1 384 706	1 258 945	1 335 688	1 422 734
Debtors	1 011 915	1 015 906	1 162 243	1 186 653	1 022 116	1 083 792	1 178 298
Other Debtors	13 247	99 386	171 137	172 815	213 852	158 779	507 930
Property Plant Equipment	9 528	9 586	8 569	7 669	6 870	6 159	5 525
Total Inventories	225 073	236 061	236 050	189 606	218 888	234 888	204 888
Net Assets Liabilities				48 494	97 038	90 971	266 842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 000	33 000	33 000	33 000	33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment	7 864	9 014	10 031	10 931	11 730	12 441	13 075
Average Number Employees During Period			43	40	35	33	31
Bank Borrowings Overdrafts	489 620	505 383	539 430	538 508	50 000	43 333	23 333
Creditors	1 195 762	1 299 146	1 438 100	1 343 881	50 000	43 333	23 333
Fixed Assets	13 528	9 586		7 669	6 870	6 159	5 525
Increase From Amortisation Charge For Year Intangible Assets		4 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 150		900	799	711	634
Intangible Assets	4 000
Intangible Assets Gross Cost	33 000		33 000	33 000	33 000	33 000
Net Current Assets Liabilities	42 745	-36 933	-39 767	40 825	140 168	128 145	284 650
Number Shares Issued Fully Paid		100
Other Creditors	52 310		3 510	3 138	257	45 445	57 736
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	100 702	93 976	98 290	140 471
Par Value Share		1
Property Plant Equipment Gross Cost	17 392	18 600	18 600	18 600	18 600	18 600
Total Additions Including From Business Combinations Property Plant Equipment		1 208
Total Assets Less Current Liabilities	56 273	-27 347	-31 198	48 494	147 038	134 304	290 175
Trade Creditors Trade Payables	553 130	699 787	796 870	661 764	466 270	583 202	527 628
Trade Debtors Trade Receivables	998 668	916 520	991 106	1 013 838	808 264	925 013	670 368
Other Taxation Social Security Payable				140 471	299 802	227 820	61 425

Company staff

Phillip E.

Role: Director

Appointed: 07 October 2014

Latest update: 14 March 2024

Mark E.

Role: Director

Appointed: 25 March 2008

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Phillip E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Selby District Council	1	£ 748.00
2015-02-19	47799		£ 748.00	Repairs & Maintenance
2014	Selby District Council	1	£ 415.00
2014-11-27	45351		£ 415.00	Repairs & Maintenance
2013	Blaby District	1	£ 577.13
2013-11-20	105299		£ 577.13	Rea: Building

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Selby District Council

£ 748.00

2015-02-19

47799

£ 748.00

Repairs & Maintenance

2014

Selby District Council

£ 415.00

2014-11-27

45351

£ 415.00

Repairs & Maintenance

2013

Blaby District

£ 577.13

2013-11-20

105299

£ 577.13

Rea: Building

Emmerson Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip E.

Mark E.

Eve C.

Gerard L.

People with significant control

Phillip E.

Margaret E.

Accounts Documents

Company Vehicle Operator Data

Enterprise Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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