Emsdens Limited in Ipswich, IP7 6LD

Description

Data updated on: 01-11-2023

Emsdens Limited may be found at 10 Ladbrook Close, Elmsett in Ipswich. The company's post code is IP7 6LD. Emsdens has been actively competing on the market since the firm was registered in 2010. The company's registered no. is 07174493. The company's registered with SIC code 69201 which means Accounting and auditing activities. 2022-03-31 is the last time when account status updates were filed.

The company has 1 director presently leading this particular company, namely Jonathan E. who has been executing the director's obligations since 2010-03-02.

Jonathan E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 146	27 018	29 779

Balance Sheet
Cash Bank In Hand	20 564	29 449	30 024
Cash Bank On Hand			30 024	40 080	52 044	69 921	82 052	136 037	117 254	88 337
Current Assets	41 184	50 571	51 042	59 138	74 038	96 238	103 034	152 785	131 607	110 955
Debtors	19 535	20 777	20 553	18 930	21 404	24 932	19 817	15 223	12 964	21 718
Intangible Fixed Assets	14 405
Net Assets Liabilities			29 779	34 579	45 756	66 128	75 782	93 079	108 688	121 619
Net Assets Liabilities Including Pension Asset Liability	41 146	27 018	29 779
Other Debtors			3 511	3 476	3 946	4 306	3 865	4 393	4 737	5 106
Property Plant Equipment			3 073	3 166	2 693	2 356	5 037	6 234	6 785	45 191
Stocks Inventory	1 085	345	465
Tangible Fixed Assets	3 896	3 631	3 073
Total Inventories			465	128	590	1 385	1 165	1 525	1 389	900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 046	26 918	29 679
Shareholder Funds	41 146	27 018	29 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 557	4 218	4 972	5 444	5 924	6 449	7 410	18 322
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			23 850	27 198	30 546	32 086	31 387	64 801	28 452	33 589
Creditors Due Within One Year	17 751	26 615	23 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment				162	50	161	547	906	626
Disposals Property Plant Equipment				248	119	554	808	1 415	1 933
Dividends Paid					61 150	58 000	69 000
Fixed Assets	18 301	3 631
Increase From Depreciation Charge For Year Property Plant Equipment				823	804	633	1 027	1 431	1 587	10 912
Intangible Fixed Assets Aggregate Amortisation Impairment	57 620
Intangible Fixed Assets Amortisation Charged In Period		14 405
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		72 025
Intangible Fixed Assets Cost Or Valuation	72 025
Intangible Fixed Assets Disposals		72 025
Net Current Assets Liabilities	23 433	23 956	27 192	31 940	43 492	64 152	71 647	87 984	103 155	77 366
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			567	1 710	1 622	1 858	2 179	1 657	1 275	6 475
Other Taxation Social Security Payable			22 441	24 620	27 263	28 511	28 984	28 102	27 114	27 039
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss					72 327	78 372	78 654
Property Plant Equipment Gross Cost			6 630	7 384	7 665	7 800	10 961	12 683	14 195	63 513
Provisions For Liabilities Balance Sheet Subtotal			486	527	429	380	902	1 139	1 252	938
Provisions For Liabilities Charges	588	569	486
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 506	782
Tangible Fixed Assets Cost Or Valuation	6 710	6 497	6 630
Tangible Fixed Assets Depreciation	2 814	2 866	3 557
Tangible Fixed Assets Depreciation Charged In Period		933	988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		881	297
Tangible Fixed Assets Disposals		1 719	649
Total Additions Including From Business Combinations Property Plant Equipment				1 002	400	689	3 969	3 137	3 445	49 318
Total Assets Less Current Liabilities	41 734	27 587	30 265	35 106	46 185	66 508	76 684	94 218	109 940	122 557
Trade Creditors Trade Payables			842	868	1 661	1 717	224	42	63	75
Trade Debtors Trade Receivables			17 042	15 454	17 458	20 626	15 952	10 830	8 227	16 612
Bank Borrowings Overdrafts								35 000

Company staff

Jonathan E.

Role: Director

Appointed: 02 March 2010

Latest update: 22 February 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emsdens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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