G N Emerson Ltd in Brampton, CA8 1EZ

Description

Data updated on: 01-11-2023

G N Emerson Ltd with the registration number 04628486 has been competing in the field for 21 years. This Private Limited Company can be found at Windy Haugh, Station Road, Brampton and its area code is CA8 1EZ. The firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The company's latest financial reports describe the period up to January 31, 2023 and the latest confirmation statement was released on January 6, 2023.

As for the business, the full range of director's tasks have so far been met by Claire E. who was designated to this position in 2005 in October. Since July 2004 Graham E., had been supervising the business up until the resignation in 2007. As a follow-up a different director, including Alexandrina E. gave up the position nineteen years ago. To support the directors in their duties, the business has been utilizing the skills of Graham E. as a secretary since the appointment on 2007-09-30.

Claire E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	55 355	65 889	64 224	61 830	55 606	50 988	52 103

Balance Sheet
Current Assets	56 257	72 185	70 214	79 495	62 014	74 249	63 922	66 743	57 429	60 202	57 775	55 952
Net Assets Liabilities							52 103	57 807	52 165	37 736	34 054	34 785
Cash Bank In Hand	39 166	17 052	12 714	42 470	40 616
Debtors	15 686	52 849	51 172	33 661	13 983
Intangible Fixed Assets	2 064
Net Assets Liabilities Including Pension Asset Liability	55 355	65 889	64 224	61 830	55 606	50 988	52 103
Stocks Inventory	1 405	2 284	6 328	3 364	7 415
Tangible Fixed Assets	5 231	2 064	2 543	2 190	2 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 255	65 789	64 124	61 730	55 506
Shareholder Funds	55 355	65 889	64 224	61 830	55 606	50 988	52 103

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							13 668	10 943	7 738	25 667	12 686	14 179
Fixed Assets	7 295	2 064	2 543	2 190	2 715	2 168	2 254	2 454	3 035	3 936	3 647	3 707
Net Current Assets Liabilities	48 388	64 172	62 136	60 034	53 398	49 224	50 254	55 800	49 691	34 535	45 089	41 773
Provisions For Liabilities Balance Sheet Subtotal							405	447	561	735	682	695
Total Assets Less Current Liabilities	55 683	66 236	64 679	62 224	56 113	51 392	52 508	58 254	52 726	38 471	48 736	45 480
Creditors Due Within One Year	7 869	8 013	8 078	19 461	8 616	25 025	13 668
Intangible Fixed Assets Aggregate Amortisation Impairment	8 256	10 320
Intangible Fixed Assets Amortisation Charged In Period		2 064
Intangible Fixed Assets Cost Or Valuation	10 320	10 320
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	328	347	455	394	507	404	405
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 119	1 137	425	1 215
Tangible Fixed Assets Cost Or Valuation	12 879	5 474	6 611	7 036	8 251
Tangible Fixed Assets Depreciation	7 648	3 410	4 068	4 846	5 536
Tangible Fixed Assets Depreciation Charged In Period		504	658	778	690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 742
Tangible Fixed Assets Disposals		8 524
Amount Specific Advance Or Credit Directors		39 000	29 000	17 000	1 000