J. & B. Emmett Limited in Maidenhead, SL6 3LA

Description

Data updated on: 01-11-2023

1937 marks the start of J. & B. Emmett Limited, a company that is situated at Foxley Court Farm Touchen End, Holyport, Maidenhead. This means it's been 87 years J. & B. Emmett has been in the UK, as the company was established on 1937-06-16. Its Companies House Registration Number is 00328839 and the company post code is SL6 3LA. The company known today as J. & B. Emmett Limited, was earlier known as G.h.roote & Sons. The transformation has occurred in 2006-04-12. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-12-31.

We have 1 director currently running the business, specifically Helen E. who has been performing the director's assignments since 1937-06-16. This business had been directed by Benjamin E. until thirteen years ago. In addition a different director, specifically Colin B. gave up the position in March 2006. In order to provide support to the directors, the business has been utilizing the skillset of Helen E. as a secretary for the last eighteen years.

Previous company's names
J. & B. Emmett Limited 2006-04-12
G.h.roote & Sons Limited 1937-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-11-12	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	85 351	148 133	150 625	157 477

Balance Sheet
Cash Bank In Hand	14 867	84 758	164	70
Cash Bank On Hand					58 741	398	225 841	211 180	253 012	550 649	811 153	1 026 420
Current Assets	131 493	198 914	109 319	136 526	180 430	278 228	579 221	482 128	530 633	666 730	924 605	1 186 799
Debtors	116 626	114 156	109 155	136 456	121 689	277 830	353 380	270 948	277 621	116 081	113 452	160 379
Intangible Fixed Assets	181 630	181 630	170 623	159 615
Net Assets Liabilities							427 809	436 398	442 156	512 550	750 211	976 817
Net Assets Liabilities Including Pension Asset Liability	85 351	148 133	150 625	157 477
Other Debtors					109 034	269 733	279 165	257 500	261 139	101 392	103 799	137 548
Property Plant Equipment					139 187	106 293	106 293	79 264	65 058	47 183	57 151	42 148
Tangible Fixed Assets	233 363	173 607	272 238	192 611

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	82 351	145 133	147 625	154 477
Shareholder Funds	85 351	148 133	150 625	157 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					71 551	101 273	101 273	130 994	160 715	190 437	220 158
Accumulated Depreciation Impairment Property Plant Equipment					676 534	718 888	718 888	730 669	755 576	773 451	793 933	808 936
Average Number Employees During Period					7	7		4	7	7	7	7
Bank Borrowings Overdrafts					727	57 578
Creditors					269 168	251 128	343 302	208 929	207 749	226 655	224 030	246 614
Creditors Due After One Year	51 698	32 615	13 188
Creditors Due Within One Year	380 550	347 543	370 101	316 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 604
Disposals Property Plant Equipment								15 248
Fixed Assets	414 993	355 237	442 861	352 226	287 794	225 178	191 890	168 428	124 501	76 904	57 151	42 148
Increase From Amortisation Charge For Year Intangible Assets						29 722		29 721	29 721	29 722	29 721
Increase From Depreciation Charge For Year Property Plant Equipment						42 354		26 385	24 907	17 875	20 482	15 003
Intangible Assets					148 607	118 885	101 548	89 164	59 443	29 721
Intangible Assets Gross Cost					220 158		220 158	220 158	220 158	220 158	220 158
Intangible Fixed Assets Aggregate Amortisation Impairment	38 528	38 528	49 535	60 543
Intangible Fixed Assets Amortisation Charged In Period			11 007	11 008
Intangible Fixed Assets Cost Or Valuation	220 158	220 158	220 158
Net Current Assets Liabilities	-249 057	-148 629	-260 782	-180 132	-88 738	27 100	235 919	273 199	322 884	440 075	700 575	940 185
Number Shares Allotted		3 000	3 000	3 000
Other Creditors					152 736	73 019	122 686	62 501	74 951	85 574	72 551	78 142
Other Taxation Social Security Payable					31 504	29 970	115 661	63 632	45 376	56 325	66 780	63 278
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					815 721	825 181	825 181	809 933	820 634	820 634	851 084
Provisions For Liabilities Balance Sheet Subtotal								5 229	5 229	4 429	7 515	5 516
Provisions For Liabilities Charges	28 887	25 860	18 266	14 617
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		2 302	149 864
Tangible Fixed Assets Cost Or Valuation	660 252	662 554	812 418
Tangible Fixed Assets Depreciation	426 889	488 947	540 180	619 807
Tangible Fixed Assets Depreciation Charged In Period		62 058	51 233	79 627
Total Additions Including From Business Combinations Property Plant Equipment						9 460			10 701		30 450
Total Assets Less Current Liabilities	165 936	206 608	182 079	172 094	199 056	252 278	427 809	441 627	447 385	516 979	757 726	982 333
Trade Creditors Trade Payables					84 201	90 561	104 955	82 796	87 422	84 756	84 699	105 194
Trade Debtors Trade Receivables					12 655	8 097	74 215	13 448	16 482	14 689	9 653	22 831

Company staff

Helen E.

Role: Director

Appointed: 14 December 2018

Latest update: 7 March 2024

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

Helen E.

Notified on 12 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John E.

Notified on 6 April 2016

Ceased on 12 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
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	13 November 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

J. & B. Emmett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

Helen E.

Benjamin E.

Clair B.

Colin B.

John E.

William E.

William E.

John E.

Jane R.

George R.

People with significant control

Helen E.

John E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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