R V Emerson And Associates Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

Started with Reg No. 08067317 12 years ago, R V Emerson And Associates Limited is categorised as a Private Limited Company. The firm's present registration address is Advantage, 87 Castle Street Reading. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-14.

As mentioned in the firm's executives list, for 12 years there have been two directors: Ronald E. and Angela E..

Executives with significant control over the firm are: Ronald E. owns 1/2 or less of company shares. Angela E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 364	103 589	83 408	55 342

Balance Sheet
Cash Bank In Hand	119 578	186 787	178 811	151 423
Cash Bank On Hand				151 423	102 973	70 486	65 179	32 314	26 943	13 949
Current Assets	143 277	187 237	178 811		102 973	71 277	65 179		26 943	23 753
Debtors	23 699	450				791				9 804

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	80 362	103 587	83 406	55 340
Shareholder Funds	80 364	103 589	83 408	55 342

Other Financial Data
Accrued Liabilities				1 121	3 244	601	601	600	601	651
Average Number Employees During Period					2	2
Corporation Tax Payable					11 110
Creditors				96 081	34 722	38 257	33 325	1 606	606	1 361
Creditors Due Within One Year	62 913	83 648	95 403	96 081
Dividends Paid					32 000	34 000		200	3 630	3 090
Net Current Assets Liabilities	80 364	103 589	83 408	55 342	68 251	33 020	31 854	30 708	26 337	22 392
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable				-116	12 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					44 909	-1 231	-1 166	-946	-741	-855
Recoverable Value-added Tax						791
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	80 364	103 589	83 408	55 342	68 251	33 020	31 854	30 708	26 337	22 392
Trade Creditors Trade Payables						446	923	982		710

Company staff

Ronald E.

Role: Director

Appointed: 14 May 2012

Latest update: 24 March 2024

Angela E.

Role: Director

Appointed: 14 May 2012

Latest update: 24 March 2024

People with significant control

Ronald E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 February 2014

R V Emerson And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald E.

Angela E.

Barbara K.

People with significant control

Ronald E.

Angela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

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HQ address,
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2014 - 2016