Emrose Limited in Chichester, PO20 1QH

Description

Data updated on: 01-11-2023

The Emrose Limited business has been operating in this business for at least 29 years, having started in 1995. Started with Companies House Reg No. 03056101, Emrose was set up as a Private Limited Company located in 9 Vinnetrow Business Park, Chichester PO20 1QH. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2023-05-31 is the last time the company accounts were reported.

There is just one director now overseeing this particular limited company, specifically Michael R. who has been carrying out the director's obligations since 1995-05-12. Moreover, the managing director's tasks are regularly supported by a secretary - Susan R., who was officially appointed by this limited company in May 1995.

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	155 204	157 015	156 135	153 312	153 168	153 882

Balance Sheet
Current Assets	3 649	5 812	6 390	8 666	5 834	5 963	11 319	5 777	6 791	7 263	4 413	5 566
Net Assets Liabilities						153 882	158 714	170 331	180 767	185 477	197 931	205 495
Cash Bank In Hand	3 081	5 190	5 877	8 244	5 312
Debtors	568	622	513	422	522
Net Assets Liabilities Including Pension Asset Liability	155 204	157 015	156 135	153 312	153 168	153 882
Tangible Fixed Assets	500 285	500 214	500 160	500 391	626 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 104	3 915	3 035	212	68
Shareholder Funds	155 204	157 015	156 135	153 312	153 168	153 882

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						478 024	478 494	461 294	451 840	447 579	432 258	425 833
Fixed Assets	500 285	500 214	500 160	500 391	626 017	625 943	625 889	625 848	625 816	625 793	625 776	625 762
Net Current Assets Liabilities	-345 081	-343 199	-344 025	-347 079	-472 849	-472 061	467 175	455 517	445 049	440 316	427 845	420 267
Total Assets Less Current Liabilities	155 204	157 015	156 135	153 312	153 168	153 882	158 714	170 331	180 767	185 477	197 931	205 495
Creditors Due Within One Year	348 730	349 011	350 415	355 745	478 683	478 024
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	153 000	153 000	153 000	153 000	153 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					125 723
Tangible Fixed Assets Cost Or Valuation	502 450	502 450	502 450	502 813	628 536
Tangible Fixed Assets Depreciation	2 165	2 236	2 290	2 422	2 519
Tangible Fixed Assets Depreciation Charged In Period		71	54		97

Company staff

Susan R.

Role: Secretary

Appointed: 13 May 1995

Latest update: 18 January 2024

Michael R.

Role: Director

Appointed: 13 May 1995

Latest update: 18 January 2024

People with significant control

Michael R.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 7 October 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 October 2016
Annual Accounts 11 October 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 October 2017
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Emrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Michael R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Michael R.

Accounts Documents

Company filings

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