Emmerson Kitney Ltd in Welton, HU15 1NB

Description

Data updated on: 01-11-2023

This firm operates under the name of Emmerson Kitney Ltd. The company first started 15 years ago and was registered under 06993883 as its registration number. This particular headquarters of the company is located in Welton. You can contact it at The Old Foundry, Cowgate. It has operated under three names. The company's initial registered name, Emmerson Kitney, was changed on August 26, 2009 to Intraskill. The current name is in use since 2009, is Emmerson Kitney Ltd. This business's declared SIC number is 78200 which stands for Temporary employment agency activities. 2022/12/31 is the last time when company accounts were filed.

When it comes to this particular business, all of director's tasks have so far been executed by David K. who was appointed on November 2, 2009. The following business had been guided by Katherine V. till six years ago. Furthermore a different director, namely Cairn E. gave up the position on September 9, 2011.

David K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Emmerson Kitney Ltd 2009-11-16
Intraskill Ltd 2009-08-26
Emmerson Kitney Ltd 2009-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 834	158 876	151 691

Balance Sheet
Cash Bank In Hand	98 693	136 008	155 571
Cash Bank On Hand			155 571	126 862	155 230	70 762	45 124	178 750	112 056	31 557
Current Assets	191 990	299 590	234 777	215 708	350 835	251 907	129 238	214 963	235 525	227 170
Debtors	93 297	163 582	79 206	88 846	195 605	181 145	84 114	36 213	123 469	195 613
Net Assets Liabilities			151 691	164 791	187 322	175 696	144 906	160 293	193 664	214 015
Net Assets Liabilities Including Pension Asset Liability	114 834	158 876	151 691
Other Debtors			40 489	29 176	21 808	35 112	38 367	11 959	49 869	65 477
Property Plant Equipment			10 468	12 881	19 520	203 270	194 079	184 419	176 942	169 244
Tangible Fixed Assets	13 466	12 810	10 468

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	114 734	158 776	151 591
Shareholder Funds	114 834	158 876	151 691

Other Financial Data
Amount Specific Advance Or Credit Directors					4 834	5 320	18 746	1 063	11 993	1 482
Amount Specific Advance Or Credit Made In Period Directors						6 703	25 089	10 244	81 045	40 473
Amount Specific Advance Or Credit Repaid In Period Directors						7 189	1 023	30 053	67 989	50 984
Accounting Period Subsidiary			2 015
Accumulated Depreciation Impairment Property Plant Equipment			14 686	19 965	23 058	30 623	38 500	47 428	55 193	62 891
Amounts Owed By Group Undertakings			3 839
Amounts Owed To Group Undertakings				3 557			14 478		1 658	1 058
Average Number Employees During Period				15	13	13	11	8	7	9
Balances Amounts Owed To Related Parties					4 834
Bank Borrowings						114 942	106 230
Bank Borrowings Overdrafts						104 532	95 110	143 376	117 042	92 733
Creditors			91 560	61 322	179 229	104 532	95 110	143 376	117 042	92 733
Creditors Due Within One Year	87 929	150 962	91 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 807		3 911	1 806	1 065
Disposals Property Plant Equipment					3 109		3 928	2 174	1 728
Fixed Assets		12 810	10 568	12 981	19 620	203 370	194 179	184 519	177 042	169 344
Increase From Depreciation Charge For Year Property Plant Equipment				5 279	4 900	7 565	11 788	10 734	8 830	7 698
Investments Fixed Assets			100	100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	104 061	148 628	143 217	154 386	171 606	81 845	49 750	121 901	135 667	139 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			19 702	13 274	28 005	26 067	10 356	18 422	25 512	13 066
Other Taxation Social Security Payable			50 122	33 763	128 673	111 624	28 462	58 198	43 580	48 641
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			25 154	32 846	42 578	233 893	232 579	231 847	232 135
Provisions For Liabilities Balance Sheet Subtotal			2 094	2 576	3 904	4 987	3 913	2 751	2 003	1 596
Provisions For Liabilities Charges	2 693	2 562	2 094
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 773	3 316
Tangible Fixed Assets Cost Or Valuation	19 343	23 116	25 154
Tangible Fixed Assets Depreciation	5 877	10 306	14 686
Tangible Fixed Assets Depreciation Charged In Period		4 429	5 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			669
Tangible Fixed Assets Disposals			1 278
Total Additions Including From Business Combinations Property Plant Equipment				7 692	12 841	191 315	2 614	1 442	2 016
Total Assets Less Current Liabilities	117 527	161 438	153 785	167 367	191 226	285 215	243 929	306 420	312 709	308 344
Trade Creditors Trade Payables			21 736	10 728	22 551	21 961	15 072	7 282	7 436	3 451
Trade Debtors Trade Receivables			34 878	59 670	173 797	146 033	45 747	24 254	3 600	55 136
Advances Credits Directors	319	17 703	2 005
Advances Credits Made In Period Directors	947	73 547
Advances Credits Repaid In Period Directors	2 540	56 163

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 19th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th August 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Emmerson Kitney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Katherine V.

Cairn E.

John C.

People with significant control

David K.

Accounts Documents

Company filings

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