H.a. Emerson & Son Limited in Co.armagh, BT61 7DF

Description

Data updated on: 01-11-2023

H.a. Emerson & Son is a company registered at BT61 7DF Co.armagh at 55 Scotch Street. The company has been operating since 1976 and is registered under reg. no. NI011548. The company has been present on the UK market for fourty eight years now and its state is active. The enterprise's classified under the NACE and SIC code 47110 - . Its latest accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/04/30.

In order to satisfy their customer base, this specific company is permanently being developed by a body of three directors who are Gavin E., Alessie M. and George E.. Their successful cooperation has been of prime importance to the company since April 2003. Moreover, the managing director's efforts are often supported by a secretary - George E., who was officially appointed by the company fourty eight years ago.

George E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	232 496	330 204	481 819	530 850	750 450	604 466
Current Assets	1 187 192	1 691 441	1 664 982	1 701 167	1 701 286	1 664 330
Debtors	176 518	592 974	440 059	337 767	176 455	231 117
Net Assets Liabilities	2 446 723	2 858 559	2 957 682	2 915 928	3 174 880	3 135 588
Other Debtors	166 132	587 419	434 998	335 800	169 495	215 491
Property Plant Equipment	3 197 223	3 105 641	3 042 325	3 047 169	3 391 170	3 431 958
Total Inventories	778 178	768 263	743 104	832 550	774 381	828 747

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	171 943	171 943	171 943	171 943	171 943
Accumulated Depreciation Impairment Property Plant Equipment	534 887	644 683	737 674	846 965	790 283	922 048
Additional Provisions Increase From New Provisions Recognised		-2 045	1 677
Average Number Employees During Period	125	120	120	122	114	110
Bank Borrowings Overdrafts	6 000	6 068		50 000
Creditors	152 259	123 759	101 259	78 759	122 935	92 198
Deferred Tax Liabilities	165 878	163 833	165 510	176 549	216 057	286 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 164	17 545	11 613	24 566	24 315
Disposals Property Plant Equipment		7 304	38 242	25 413	35 035	24 315
Fixed Assets	3 228 323	3 105 641	3 042 325	3 047 169	3 391 170	3 431 958
Increase From Depreciation Charge For Year Property Plant Equipment		114 960	110 536	120 904	155 884	156 080
Intangible Assets Gross Cost	171 943	171 943	171 943	171 943	171 943
Investments Fixed Assets	31 100
Net Current Assets Liabilities	-463 463	40 510	182 126	124 067	122 702	82 162
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Other Creditors	146 259	123 759	101 259	78 759	56 259	33 759
Other Investments Other Than Loans	31 100	-31 100
Other Taxation Social Security Payable	118 827	176 795	91 089	46 586	29 966	106 622
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 732 110	3 750 324	3 779 999	3 894 134	4 181 453	4 354 006
Provisions	165 878	163 833	165 510	176 549	216 057	286 334
Provisions For Liabilities Balance Sheet Subtotal	165 878	163 833	165 510	176 549	216 057	286 334
Total Additions Including From Business Combinations Property Plant Equipment		25 518	67 917	139 548	324 332	196 868
Total Assets Less Current Liabilities	2 764 860	3 146 151	3 224 451	3 171 236	3 513 872	3 514 120
Trade Creditors Trade Payables	993 342	939 160	972 775	1 086 599	1 161 005	1 029 223
Trade Debtors Trade Receivables	10 386	5 555	5 061	1 967	6 960	15 626
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				11 039	39 508	70 277
Dividends Paid					202 271	268 934
Finance Lease Liabilities Present Value Total					66 676	58 439
Finished Goods			743 104	832 550	774 381	828 747
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				61 265
Increase Decrease In Property Plant Equipment					106 820
Profit Loss					275 201	229 642
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-188 000
Total Increase Decrease From Revaluations Property Plant Equipment					-1 978
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				10 201

Company staff

Gavin E.

Role: Director

Appointed: 06 April 2003

Latest update: 18 April 2024

Alessie M.

Role: Director

Appointed: 06 April 2003

Latest update: 18 April 2024

George E.

Role: Director

Appointed: 01 October 1976

Latest update: 18 April 2024

George E.

Role: Secretary

Appointed: 01 October 1976

Latest update: 18 April 2024

People with significant control

George E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

H.a. Emerson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin E.

Alessie M.

George E.

George E.

Marion E.

People with significant control

George E.

Accounts Documents

Company filings

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