Emsleys Estate Agents Limited in Leeds, LS15 9JN

Description

Data updated on: 01-11-2023

Emsleys Estate Agents has been in this business for 11 years. Started under number 08699665, the company is listed as a Private Limited Company. You may visit the headquarters of this company during business times under the following location: Colton Mill Bullerthorpe Lane, LS15 9JN Leeds. This firm's principal business activity number is 68310 which means Real estate agencies. Emsleys Estate Agents Ltd filed its latest accounts for the financial year up to Saturday 31st December 2022. The company's latest confirmation statement was released on Tuesday 19th September 2023.

In order to satisfy their customer base, this firm is constantly being taken care of by a body of four directors who are, to name just a few, Judith H., Helen J. and Jared T.. Their joint efforts have been of extreme use to this firm since 2020.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-87 042

Balance Sheet
Cash Bank On Hand			25 765	102 146	108 828	158 740	106 944
Current Assets	100	84 933	171 585	166 376	339 683	416 433	292 151
Debtors	100	53 014	145 820	64 230	230 855	257 693	185 207
Net Assets Liabilities			111 838	116 719	125 441	215 830	150 425
Other Debtors			5 639	4 245	8 072	395	35 302
Property Plant Equipment			9 273	7 494	6 078	4 948	6 400
Cash Bank In Hand		31 919
Net Assets Liabilities Including Pension Asset Liability	100	-87 042
Tangible Fixed Assets		52 986

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-87 142
Shareholder Funds	100	-87 042

Other Financial Data
Accrued Liabilities Deferred Income			22 561	15 250	18 551	10 750
Accumulated Depreciation Impairment Property Plant Equipment			17 230	19 009	20 425	21 555	22 553
Additions Other Than Through Business Combinations Property Plant Equipment							2 450
Amounts Owed By Directors			100	100	100	100
Amounts Owed By Group Undertakings			63 848	10 940	100 000	150 000
Amounts Owed By Related Parties						150 000	100 000
Average Number Employees During Period			27	28	22	22	22
Bank Borrowings Overdrafts					28 125	37 500	56 250
Corporation Tax Payable						16 164	-4 855
Corporation Tax Recoverable				4 012	3 012
Creditors			69 020	57 151	98 445	111 801	56 250
Depreciation Rate Used For Property Plant Equipment				33	33	33
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 458	75 550	133 265	96 907
Increase From Depreciation Charge For Year Property Plant Equipment				1 779	1 416	1 130	998
Net Current Assets Liabilities	100	-138 543	102 565	109 225	241 238	304 632	200 275
Other Creditors						10 750	15 254
Other Taxation Social Security Payable			40 330	36 398	46 404	24 267	26 705
Prepayments Accrued Income			5 553	6 065	7 101	7 840
Property Plant Equipment Gross Cost				26 503	26 503	26 503	28 953
Total Assets Less Current Liabilities	100	-85 557	111 838	116 719	247 316	309 580	206 675
Trade Creditors Trade Payables			6 129	5 503	5 365	23 120	17 272
Trade Debtors Trade Receivables			70 680	38 868	112 570	99 358	49 905
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		1 485
Creditors Due Within One Year		223 476
Fixed Assets		52 986
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		69 558
Tangible Fixed Assets Cost Or Valuation		69 558
Tangible Fixed Assets Depreciation		16 572
Tangible Fixed Assets Depreciation Charged In Period		16 572

Company staff

Judith H.

Role: Director

Appointed: 10 May 2020

Latest update: 26 March 2024

Helen J.

Role: Director

Appointed: 01 May 2016

Latest update: 26 March 2024

Jared T.

Role: Director

Appointed: 01 May 2016

Latest update: 26 March 2024

Andrew G.

Role: Director

Appointed: 20 September 2013

Latest update: 26 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alistair M.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Emsleys Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Helen J.

Jared T.

Andrew G.

Corinne P.

Ian M.

People with significant control

Andrew G.

Alistair M.

Accounts Documents

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