P.t. Emms & Son Ltd in Bromsgrove, B61 7DN

Description

Data updated on: 01-11-2023

P.t. Emms & Son Ltd with the registration number 05187798 has been operating on the market for twenty years. This Private Limited Company can be contacted at Meryll House, 57 Worcester Road, Bromsgrove and their zip code is B61 7DN. This enterprise's registered with SIC code 41201 : Construction of commercial buildings. 2022-11-30 is the last time the company accounts were reported.

According to the latest data, we have a solitary managing director in the company: Paul E. (since 23rd July 2004). Since 24th July 2012 Luke E., had been managing this specific limited company up until the resignation in March 2019. Moreover, the managing director's responsibilities are aided with by a secretary - Jacqueline E., who was chosen by this specific limited company in 2004.

Paul E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	1 206	1 069	2 733	1 295

Balance Sheet
Cash Bank In Hand	0	5 819	3 820	5 142	10 954
Current Assets	22 389	15 331	33 096	12 928	17 626	11 138	25 145	5 211	6 671	16 723	14 515	20 516
Debtors	20 804	8 286	27 847	6 251	4 434
Net Assets Liabilities Including Pension Asset Liability	1 770	1 206	1 069	2 733	1 295
Stocks Inventory	1 585	1 226	1 429	1 535	2 238
Tangible Fixed Assets	6 203	4 824	3 442	7 019	5 294

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	770	206	69	1 733	295
Shareholder Funds	1 770	1 206	1 069	2 733	1 295

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	1	1
Capital Reserves					1 295	1 155
Creditors						12 955	25 908	9 655	8 288	10 906	10 508	9 602
Creditors Due Within One Year		18 816	35 462	15 997	20 762	12 955
Fixed Assets	6 203	4 824			5 294	3 715	2 740	2 055	1 542	195	696	613
Net Assets Liability Excluding Pension Asset Liability					1 295	1 155
Net Current Assets Liabilities	-4 215	-3 485	-2 366	-3 069	-3 136	-1 817	-763	-4 444	-1 617	5 817	4 007	10 914
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	218	133	7	1 217	863	743
Secured Debts			4 851
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		374		8 506	261
Tangible Fixed Assets Cost Or Valuation	29 259	29 633	29 633	24 853	25 114
Tangible Fixed Assets Depreciation	23 056	24 809	26 191	17 834	19 820
Tangible Fixed Assets Depreciation Charged In Period			1 382	2 564	1 986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 921
Tangible Fixed Assets Disposals				13 286
Total Assets Less Current Liabilities	1 988	1 339	1 076	3 950	2 158	1 898	1 977	-2 389	-75	6 012	4 703	11 527
Advances Credits Directors				3 137	109	5 027
Advances Credits Made In Period Directors					50 948
Advances Credits Repaid In Period Directors					54 194
Creditors Due Within One Year Total Current Liabilities	26 604	18 816
Tangible Fixed Assets Depreciation Charge For Period		1 753

Company staff

Jacqueline E.

Role: Secretary

Appointed: 23 July 2004

Latest update: 23 March 2024

Paul E.

Role: Director

Appointed: 23 July 2004

Latest update: 23 March 2024

Luke E.

Role: Director

Appointed: 24 July 2012

Resigned: 15 March 2019

Latest update: 23 March 2024

Central Secretaries Limited

Role: Nominee Secretary

Appointed: 23 July 2004

Resigned: 23 July 2004

Latest update: 23 March 2024

Central Directors Limited

Role: Nominee Director

Appointed: 23 July 2004

Resigned: 23 July 2004

Latest update: 23 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 February 2014

P.t. Emms & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline E.

Paul E.

Luke E.

Central Secretaries Limited

Central Directors Limited

People with significant control

Paul E.

Accounts Documents

Company filings

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