Emsand Ltd in Prescot, L35 7LS

Description

Data updated on: 01-11-2023

Emsand Ltd is categorised as Private Limited Company, located in 107 Sandstone Drive, Whiston in Prescot. The company's located in L35 7LS. The firm has been prospering 11 years on the local market. The registration number is 08695867. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time when the company accounts were filed.

There's a number of two directors controlling this company at present, namely Lester P. and Mark R. who have been performing the directors responsibilities since 2023.

Mark R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 023	4 986	13 588	16 892	7 737	351	33
Current Assets	75 761	66 139	68 661	77 761	88 538	61 588	47 344
Debtors	58 738	61 153	55 073	60 869	80 801	61 237	47 311
Net Assets Liabilities	53 885	43 719	42 733	51 049	33 606	43	-12 306
Other Debtors	48 490	54 021	47 309	53 745	80 801	61 237	47 311
Property Plant Equipment					713	357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		744	744	744	451	807	1 164
Additions Other Than Through Business Combinations Property Plant Equipment					1 069
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					30 000	30 000	30 000
Corporation Tax Payable	17 547	16 867
Creditors	21 876	22 420	25 928	26 712	30 000	30 000	30 000
Depreciation Rate Used For Property Plant Equipment		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-649
Disposals Property Plant Equipment					-649
Increase From Depreciation Charge For Year Property Plant Equipment					356	356	357
Net Current Assets Liabilities	53 885	43 719		51 049	63 028	29 754	17 694
Other Creditors	4 329	5 553	6 038	6 071	9 639	3 280	1 893
Property Plant Equipment Gross Cost		744	744	744	1 164	1 164	1 164
Provisions For Liabilities Balance Sheet Subtotal					135	68
Total Assets Less Current Liabilities	53 885	43 719		51 049	63 741	30 111	17 694
Total Borrowings					30 000	30 000	30 000
Trade Debtors Trade Receivables	10 248	7 132	7 764	7 124
Advances Credits Directors	48 490	54 021
Advances Credits Made In Period Directors	48 490
Amount Specific Advance Or Credit Directors		54 021	47 309	53 745	80 301	47 953	35 708
Amount Specific Advance Or Credit Made In Period Directors		63 305	47 309	53 745	124 610	8 390
Amount Specific Advance Or Credit Repaid In Period Directors		-57 774	-54 021	-47 309	-98 054	-40 738	-12 245

Company staff

Lester P.

Role: Director

Appointed: 05 June 2023

Latest update: 13 January 2024

Mark R.

Role: Director

Appointed: 18 September 2013

Latest update: 13 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeanete R.

Notified on 6 April 2016

Ceased on 30 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Emsand Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lester P.

Mark R.

People with significant control

Mark R.

Jeanete R.

Accounts Documents

Company filings

Filing category

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