Emmerson Dutton Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

This business is registered in Derby registered with number: 09250049. This firm was established in 2014. The main office of this firm is located at 1 Pinnacle Way Pride Park. The area code is DE24 8ZS. The enterprise's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2022-10-06.

According to the latest data, the following company is directed by one director: Emmerson D., who was formally appointed in October 2014.

Executives who have control over the firm are as follows: Kirsty D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emmerson D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 433	34 048

Balance Sheet
Cash Bank In Hand	7 998	19 220
Cash Bank On Hand		19 220	13 786	5 241	8 874	595	32 833	3 757	10 215
Current Assets	22 069	48 040	70 393	76 959	76 325	75 024	165 628	171 704	97 267
Debtors	14 071	28 820	56 607	71 718	67 451	74 429	132 795	167 947	87 052
Net Assets Liabilities							124 262	129 375	61 356

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 333	33 948
Shareholder Funds	12 433	34 048

Other Financial Data
Amount Specific Advance Or Credit Directors	12 406	25 662	56 607	69 462	67 451	74 429	59 441	143 590	74 519
Amount Specific Advance Or Credit Made In Period Directors		52 389	74 148	78 259	76 188	89 584	69 410	167 665	87 229
Amount Specific Advance Or Credit Repaid In Period Directors		39 133	43 203	65 404	78 199	82 606	84 398	83 516	156 300
Accrued Liabilities Deferred Income		876	894	930	768	780	780	1 134	930
Amounts Owed By Directors		25 662	56 607	69 462	67 451
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		13 111	12 344	16 008	11 315	15 028	40 586	18 695	18 481
Creditors		13 992	21 616	16 938	37 565	47 099	41 366	16 500	25 411
Creditors Due Within One Year	9 636	13 992
Net Current Assets Liabilities	12 433	34 048	48 777	60 021	38 760	27 925	124 262	145 875	71 856
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			8 373					16 500	10 500
Other Taxation Social Security Payable		5	5
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	12 433	34 048	48 777	60 021	38 760	27 925	124 262	145 875	71 856
Trade Debtors Trade Receivables		3 158		2 256			73 354	24 357	12 533
Advances Credits Directors	12 406	25 662
Advances Credits Made In Period Directors	36 009
Advances Credits Repaid In Period Directors	23 603

Company staff

Emmerson D.

Role: Director

Appointed: 06 October 2014

Latest update: 11 February 2024

People with significant control

Kirsty D.

Notified on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emmerson D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Emmerson Dutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmerson D.

Terry H.

People with significant control

Kirsty D.

Emmerson D.

Accounts Documents

Company filings

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