Emmerson Marketing Limited in Hartlepool, TS25 1DT

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www.emmersonmarketing.co.uk

Description

Data updated on: 01-11-2023

Emmerson Marketing Limited is a Private Limited Company, based in 16 Gillpark Grove, Seaton Carew, Hartlepool. The office's zip code TS25 1DT. This enterprise was set up in 2010. The firm's registration number is 07315590. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Emmerson Marketing Ltd filed its latest accounts for the period up to 31st July 2022. The firm's latest annual confirmation statement was submitted on 15th July 2023.

3 transactions have been registered in 2015 with a sum total of £17,885. In 2014 there was a similar number of transactions (exactly 6) that added up to £48,119. The Council conducted 4 transactions in 2013, this added up to £21,408. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 13 transactions and issued invoices for £87,412. Cooperation with the Middlesbrough Council council covered the following areas: Equipment Purchase and Printing.

The company has a solitary director at the current moment controlling this particular company, specifically Mathew E. who's been executing the director's tasks for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 190	2 879		15 676

Balance Sheet
Cash Bank On Hand							102 624	58 993	41 558	84 385	107 203	124 316	69 586	150 080
Current Assets	61 238	48 102	105 418	105 418	94 660	137 392	193 318	209 095	172 982	178 244	193 540	206 643	240 473	317 076
Debtors	42 977	25 711	41 231	41 231	35 734	43 697	90 694	134 948	80 531	46 359	53 837	49 827	138 387	134 496
Net Assets Liabilities							48 009	81 443	80 686	74 211	80 278	92 193	144 902	146 950
Other Debtors							-1 942	1 614
Property Plant Equipment							197			811	1 111	17 276	47 818	55 742
Total Inventories								15 154	8 393
Cash Bank In Hand	18 261	22 391	64 187	64 187	58 926	93 695	102 624
Net Assets Liabilities Including Pension Asset Liability	2 190	2 879	15 096	15 676	8 736	21 724	57 549
Tangible Fixed Assets	724	477	234	234	580	393	197

Capital & Reserves
Profit Loss Account Reserve	2 090	2 779	15 096	15 576	8 736	19 486	57 549
Called Up Share Capital	100	100		100
Shareholder Funds	2 190	2 879		15 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 561	1 758	1 758	2 028	2 489	5 324	16 782	32 233
Additions Other Than Through Business Combinations Property Plant Equipment										1 081	761	19 000	42 000	23 375
Average Number Employees During Period										1	1	1	1	1
Creditors							145 506	127 652	92 296	104 844	114 373	131 726	143 389	225 868
Current Asset Investments									42 500	47 500	32 500	32 500	32 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment								197		270	461	2 835	11 458	15 451
Net Current Assets Liabilities	1 466	2 302	14 862	15 342	8 156	21 331	57 352	81 443	80 686	73 434	79 167	74 917	97 084	91 208
Other Creditors							70 305	77 779	54 671	69 106	81 335	71 301	70 425	102 724
Property Plant Equipment Gross Cost							1 758	1 758	1 758	2 839	3 600	22 600	64 600	87 975
Taxation Social Security Payable							38 613	29 663	17 415	15 680	21 666	13 439	27 434	40 471
Trade Creditors Trade Payables							36 588	20 210	20 210	20 025	11 371	46 986	45 530	82 673
Trade Debtors Trade Receivables							92 636	133 334	80 531	46 359	53 837	49 827	138 387	134 496
Capital Employed			15 096		8 736	19 486	57 549
Creditors Due Within One Year	59 772	45 800	90 556	90 076	86 504	116 061	135 966
Called Up Share Capital Not Paid Not Expressed As Current Asset		100		100
Fixed Assets	724	477		234
Tangible Fixed Assets Cost Or Valuation	972	972		972	1 758	1 758	1 758
Tangible Fixed Assets Depreciation	248	495		738	1 178	1 522	1 561
Tangible Fixed Assets Depreciation Charged In Period		247		243	440	187	196
Total Assets Less Current Liabilities	2 190	2 879		15 676
Tangible Fixed Assets Additions					786

Company staff

Mathew E.

Role: Secretary

Appointed: 15 July 2010

Latest update: 14 February 2024

Mathew E.

Role: Director

Appointed: 15 July 2010

Latest update: 14 February 2024

People with significant control

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares.

Matthew E.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 October 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 October 2013
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 December 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 25 October 2014
Date Approval Accounts	25 October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	3	£ 17 885.25
2015-06-16	16/06/2015_393		£ 10 171.25	Equipment Purchase
2015-06-11	11/06/2015_392		£ 5 622.50	Printing
2015-08-03	03/08/2015_50		£ 2 091.50	Partnership Payments
2014	Middlesbrough Council	6	£ 48 118.65
2014-09-18	18/09/2014_537		£ 29 150.00	Equipment Purchase
2014-06-16	16/06/2014_465		£ 14 339.75	Equipment Purchase
2014-05-02	02/05/2014_456		£ 2 025.00	Printing
2013	Middlesbrough Council	4	£ 21 407.62
2013-09-23	23/09/2013_481		£ 10 695.79	Other Supplies & Services
2013-06-28	28/06/2013_394		£ 6 279.30	Other Supplies & Services
2013-08-19	19/08/2013_397		£ 2 550.00	Other Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Middlesbrough Council

£ 17 885.25

2015-06-16

16/06/2015_393

£ 10 171.25

Equipment Purchase

2015-06-11

11/06/2015_392

£ 5 622.50

Printing

2015-08-03

03/08/2015_50

£ 2 091.50

Partnership Payments

2014

Middlesbrough Council

£ 48 118.65

2014-09-18

18/09/2014_537

£ 29 150.00

Equipment Purchase

2014-06-16

16/06/2014_465

£ 14 339.75

Equipment Purchase

2014-05-02

02/05/2014_456

£ 2 025.00

Printing

2013

Middlesbrough Council

£ 21 407.62

2013-09-23

23/09/2013_481

£ 10 695.79

Other Supplies & Services

2013-06-28

28/06/2013_394

£ 6 279.30

Other Supplies & Services

2013-08-19

19/08/2013_397

£ 2 550.00

Other Supplies & Services

Emmerson Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.emmersonmarketing.co.uk

Description

Financial data based on annual reports

Company staff

Mathew E.

Mathew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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