W.c.emmett & Sons Limited in Bucks, SL7 3RP

Description

Data updated on: 01-11-2023

1958 signifies the beginning of W.c.emmett & Sons Limited, the firm located at Wilton Farm, Little Marlow, Bucks. This means it's been sixty six years W.c.emmett & Sons has prospered on the market, as it was started on August 21, 1958. Its Companies House Reg No. is 00610055 and the postal code is SL7 3RP. The company's principal business activity number is 1130, that means Growing of vegetables and melons, roots and tubers. The latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-25.

Presently, the firm is overseen by a single managing director: Philip E., who was arranged to perform management duties in 1992. Since August 24, 1992 Peter E., had been responsible for a variety of tasks within this firm up until the resignation in November 2021. Additionally another director, specifically Ann E. quit 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	934 540	1 032 594	1 083 402	1 116 687

Balance Sheet
Cash Bank In Hand	197 372	213 743	327 711	372 959
Cash Bank On Hand				372 959	555 477	503 937	564 082	569 742	543 838	465 811	353 309
Current Assets	346 405	434 069	505 050	516 473	653 588	724 683	751 540	874 641	675 020	670 185	613 880
Debtors	41 083	57 066	38 589	60 176	54 322	71 290	50 258	122 297	86 682	56 299	52 255
Net Assets Liabilities					1 158 057	1 166 024	1 198 204	1 189 245	1 124 782	1 250 093	1 384 197
Other Debtors				19 522	3 684	19 012	5 876	71 965	42 713	19 554	19 725
Property Plant Equipment				886 166	893 758	874 374	858 917	885 476	871 437	978 887	1 031 028
Stocks Inventory	107 950	163 260	138 750	83 338
Tangible Fixed Assets	848 929	870 051	851 207	886 166
Total Inventories				83 338	43 789	149 456	137 200	182 602	44 500	148 075	208 316

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	385 153	483 207	534 015	567 300
Shareholder Funds	934 540	1 032 594	1 083 402	1 116 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				336 008	358 742	383 871	405 828	424 157	439 735	707 071	689 196
Average Number Employees During Period					13	12	12	12	10	10	10
Creditors				285 952	389 289	343 037	335 250	531 935	372 371	284 158	145 890
Creditors Due Within One Year	260 794	271 526	272 855	285 952
Increase From Depreciation Charge For Year Property Plant Equipment					22 734	25 129	21 957	18 329	15 578	13 652	15 381
Net Current Assets Liabilities	85 611	162 543	232 195	230 521	264 299	381 646	416 290	342 706	302 649	386 027	467 990
Number Shares Allotted		20 000	20 000	20 000
Other Creditors				261 295	342 404	289 563	291 493	485 403	325 768	248 319	90 149
Other Taxation Social Security Payable				3 562	10 759	30 302	10 652	4 016	4 016	21 393	14 493
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 222 174	1 252 500	1 258 245	1 264 745	1 309 633	1 311 172	1 685 958	1 720 224
Provisions For Liabilities Balance Sheet Subtotal						89 996	77 003	38 937	49 304	114 821	114 821
Revaluation Reserve	529 387	529 387	529 387	529 387
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	1 197 433	1 224 079	1 227 111	1 222 174
Tangible Fixed Assets Depreciation	348 504	354 028	375 904	336 008
Total Additions Including From Business Combinations Property Plant Equipment					30 326	5 745	6 500	44 888	1 539	29 786	83 213
Total Assets Less Current Liabilities	934 540	1 032 594	1 083 402	1 116 687	1 158 057	1 256 020	1 275 207	1 228 182	1 174 086	1 364 914	1 499 018
Trade Creditors Trade Payables				21 095	36 126	23 172	33 105	42 516	42 587	14 446	41 248
Trade Debtors Trade Receivables				40 654	50 638	52 278	44 382	50 332	43 969	36 745	32 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment											33 256
Disposals Property Plant Equipment											48 947
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										253 684
Total Increase Decrease From Revaluations Property Plant Equipment										345 000

People with significant control

The companies that control this firm are: Emmett Of Marlow Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at 58 Herschel Street, SL1 1PG, Berkshire and was registered as a PSC under the registration number 02058297.

Emmett Of Marlow Ltd

Address: Herschel House 58 Herschel Street, Slough, Berkshire, SL1 1PG, United Kingdom

Legal authority Companies Act 1985

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 02058297

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

W.c.emmett & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Peter E.

Peter E.

Ann E.

Margaret E.

People with significant control

Emmett Of Marlow Ltd

Accounts Documents

Company filings

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