Heather Emerson Limited in Wallingford, OX10 6LB

Description

Data updated on: 01-11-2023

Heather Emerson started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07862981. This company has operated for 13 years and it's currently active. The firm's headquarters is registered in Wallingford at 18 Horseshoes Lane. You could also locate the company by the zip code : OX10 6LB. This enterprise's registered with SIC code 85600 - Educational support services. The most recent annual accounts cover the period up to 2022-09-05 and the most current confirmation statement was filed on 2022-12-12.

David E. and Heather E. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 22, 2020. In order to support the directors in their duties, this particular firm has been utilizing the skillset of David E. as a secretary since the appointment on November 1, 2012.

Heather E. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-09-05	2021-09-05	2022-09-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213	4 458	3 617	4 906	42

Balance Sheet
Current Assets	5 351	13 823		18 265	8 128	15 191	2 843	1 849	6 968	13 275	1 061
Net Assets Liabilities						7 561	1 357	1 153	2 918	5 543	-260
Cash Bank In Hand	72	13 823	17 548	18 265	332
Debtors	5 279				7 796
Tangible Fixed Assets		250	187	140	105
Net Assets Liabilities Including Pension Asset Liability	213

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	212	4 457	3 616	4 905	41
Shareholder Funds	213	4 458	3 617	4 906	42

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					8 191	7 714	1 553	750	4 093	7 767	1 349
Depreciation Amortisation Impairment Expense								13	11
Fixed Assets					105	84	67	54	43	35	28
Net Current Assets Liabilities	213	4 208	3 430	4 766	-63	7 477	1 290	1 099	2 875	5 508	-288
Other Operating Expenses Format2								191	2 832
Profit Loss								-204	1 765
Staff Costs Employee Benefits Expense									4 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities									430
Total Assets Less Current Liabilities	213	4 458	3 617	4 906	42	7 561	1 357	1 153	2 918	5 543	-260
Turnover Revenue									9 238
Amount Specific Advance Or Credit Directors					7 796
Amount Specific Advance Or Credit Repaid In Period Directors						7 796
Creditors Due Within One Year	5 138	9 615	14 118	13 499	8 191
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation		333	333	333
Tangible Fixed Assets Depreciation		83	146	193	228
Tangible Fixed Assets Depreciation Charged In Period		83	63	47	35
Advances Credits Directors					7 796
Creditors Due Within One Year Total Current Liabilities	5 138

Company staff

David E.

Role: Director

Appointed: 22 March 2020

Latest update: 6 March 2024

David E.

Role: Secretary

Appointed: 01 November 2012

Latest update: 6 March 2024

Heather E.

Role: Director

Appointed: 28 November 2011

Latest update: 6 March 2024

People with significant control

Heather E.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 June 2024
Account last made up date	05 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 September 2020
Annual Accounts
Start Date For Period Covered By Report	06 September 2020
End Date For Period Covered By Report	05 September 2021
Annual Accounts
Start Date For Period Covered By Report	06 September 2021
End Date For Period Covered By Report	05 September 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 December 2013

Heather Emerson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Heather E.

Stuart N.

People with significant control

Heather E.

Accounts Documents

Company filings

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