W.& H.s.emery Company Limited in Liverpool, L30 6UU

Description

Data updated on: 01-11-2023

W.& H.s.emery Company Limited may be gotten hold of in Parr Building Centre, 3 Dunnings Bridge Road in Liverpool. The firm post code is L30 6UU. W.& H.s.emery Company has been operating on the market since it was started on 1923-12-29. The firm registration number is 00194760. This firm's Standard Industrial Classification Code is 46130 which stands for Agents involved in the sale of timber and building materials. The company's most recent annual accounts cover the period up to December 31, 2022 and the most recent confirmation statement was filed on November 28, 2022.

W & H S Emery Co Ltd is a medium-sized vehicle operator with the licence number OD0005567. The firm has two transport operating centres in the country. In their subsidiary in Stoke-on-trent on Cliff Vale, 9 machines are available. The centre in Telford on Stafford Park 4 has 6 machines and 1 trailer.

Our information that details this particular firm's MDs implies a leadership of two directors: Christine J. and James H. who became members of the Management Board on 2009-04-27 and 2002-02-01. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Paul W. as a secretary since July 2006.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	130 293	567 336	769 004
Current Assets	3 483 204	4 672 428	5 604 094
Debtors	2 040 380	2 740 551	3 073 683
Net Assets Liabilities	2 585 199	3 187 206	3 884 107
Property Plant Equipment	314 585	371 382	344 664
Total Inventories	1 312 531	1 364 541	1 761 407

Other Financial Data
Accrued Liabilities Deferred Income	15 713	216 195	149 020
Accumulated Depreciation Impairment Property Plant Equipment	696 982	778 321	883 930
Additions Other Than Through Business Combinations Property Plant Equipment		168 716	88 291
Administrative Expenses	1 723 773	1 866 816	1 914 082
Amounts Owed By Group Undertakings	104 480	432 353	449 959
Amounts Owed To Group Undertakings	19 301	23 815	23 377
Average Number Employees During Period	60	65	70
Corporation Tax Payable	40 714	127 375	168 963
Cost Sales	10 458 611	9 684 334	11 560 498
Creditors	1 142 183	1 766 231	1 960 474
Current Tax For Period	90 255	127 375	168 963
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	20 513	19 966	13 804
Depreciation Expense Property Plant Equipment	83 888	111 502	108 809
Distribution Costs	1 668 354	1 863 766	2 137 787
Dividends Paid	6 000	6 000	6 000
Dividends Paid On Shares Final	6 000	6 000	6 000
Finished Goods Goods For Resale	1 312 531	1 364 541	1 761 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases	585 949	618 312	440 381
Government Grant Income		216 716	55 861
Gross Profit Loss	3 972 192	4 269 214	4 881 498
Increase From Depreciation Charge For Year Property Plant Equipment		111 502	108 809
Net Current Assets Liabilities	2 341 021	2 906 197	3 643 620
Operating Profit Loss		755 348	885 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 163	3 200
Other Disposals Property Plant Equipment		30 580	9 400
Other Interest Income			178
Other Interest Receivable Similar Income Finance Income			178
Other Operating Income Format1		216 716	55 861
Other Provisions Balance Sheet Subtotal	51 560	51 560	51 560
Other Taxation Social Security Payable	145 529	164 813	177 746
Pension Other Post-employment Benefit Costs Other Pension Costs	55 076	58 254	70 701
Prepayments Accrued Income	324 793	336 760	343 402
Profit Loss	469 297	608 007	702 901
Profit Loss On Ordinary Activities Before Tax	580 065	755 348	885 668
Property Plant Equipment Gross Cost	1 011 567	1 149 703	1 228 594
Social Security Costs	171 495	194 360	200 514
Staff Costs Employee Benefits Expense	1 945 021	2 217 570	2 330 229
Taxation Including Deferred Taxation Balance Sheet Subtotal	18 847	38 813	52 617
Tax Expense Credit Applicable Tax Rate	110 212	143 516	168 277
Tax Increase Decrease From Effect Capital Allowances Depreciation	-3 765	3 794	11 476
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 321	31	3 014
Tax Tax Credit On Profit Or Loss On Ordinary Activities	110 768	147 341	182 767
Total Assets Less Current Liabilities	2 655 606	3 277 579	3 988 284
Total Operating Lease Payments	203 435	210 766	252 228
Trade Creditors Trade Payables	920 926	1 234 033	1 441 368
Trade Debtors Trade Receivables	1 611 107	1 971 438	2 280 322
Turnover Revenue	14 430 803	13 953 548	16 441 996
Wages Salaries	1 718 450	1 964 956	2 059 014
Company Contributions To Defined Benefit Plans Directors	12 394	12 607	20 536
Director Remuneration	195 764	290 230	169 855
Director Remuneration Benefits Including Payments To Third Parties	208 158	302 837	190 391

Company staff

Christine J.

Role: Director

Appointed: 27 April 2009

Latest update: 18 April 2024

Paul W.

Role: Secretary

Appointed: 31 July 2006

Latest update: 18 April 2024

The companies that control this firm are as follows: Joseph Parr Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bootle at Dunnings Bridge Road, L30 6UU and was registered as a PSC under the registration number 00119432.

Joseph Parr Group Ltd

Address: Parr Building Centre Dunnings Bridge Road, Bootle, L30 6UU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 00119432

Notified on 13 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine J.

Notified on 13 February 2021

Ceased on 13 February 2021

Nature of control:

substantial control or influence

Robert L.

Notified on 6 April 2016

Ceased on 13 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

W.& H.s.emery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Paul W.

James H.

Edythe L.

Robert L.

Robert R.

John E.

David T.

People with significant control

Joseph Parr Group Ltd

Christine J.

Robert L.

Accounts Documents

Company Vehicle Operator Data

Garner Street

Address

City

Postal code

No. of Vehicles

Emerys Timber And Builders Merchants

Address

City

Postal code

No. of Vehicles

No. of Trailers

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