Company information:
W.& H.S.Emery Company Limited (No: 00194760)
Address: PARR BUILDING CENTRE, 3 DUNNINGS BRIDGE ROAD, LIVERPOOL, L30 6UU
Status: Active
Incorporated: 29-Dec-1923
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Dec-2024
Industry Class: 46130 - Agents involved in the sale of timber and building materials
Current Director: JAMES EDWARD HIPKINS ( DOB: Jun-1970 From: Feb-2002 )
Current Director: CHRISTINE JANET JONES ( DOB: May-1970 From: Apr-2009 )
Current Director: ROBERT ALLEN LOMAS ( DOB: Mar-1929 From: Jan-1996 )
Current Secretary: PAUL WELCH ( DOB: Jun-1961 From: Jul-2006 )
Resigned Director: JOHN EMERY ( DOB: Oct-1936 From: Nov-1992 To: Jan-1996 )
Resigned Director: EDYTHE MAY LOMAS ( DOB: Jun-1930 From: Jan-1996 To: May-2014 )
Resigned Director: DAVID EDWARD VICKERS TONEY ( DOB: Jan-1936 From: Nov-1992 To: Jan-1996 )
Resigned Secretary: JOHN EMERY ( DOB: Oct-1936 From: Nov-1992 To: Jan-1996 )
Resigned Secretary: ROBERT THOMAS ROSS ( DOB: Nov-1944 From: Jan-1996 To: Jul-2006 )
Persons of Significant Control:
Joseph Parr Group Ltd, Parr Building Centre Dunnings Bridge Road, Bootle, L30 6UU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-02-13)
Mr Robert Allen Lomas, 3 Dunnings Bridge Road, Liverpool, L30 6UU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-02-13)
Mrs Christine Janet Jones, 3 Dunnings Bridge Road, Liverpool, L30 6UU: Has significant influence or control as a trustee of a trust (Notified: 2021-02-13, Ceased: 2021-02-13)
Company Accounts Summary (£)
| Item | 2020-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 371,382 | 315,604 | 458,305 | 371382.0,315604.0,458305.0 |
| Current assets | 4,672,428 | 5,734,540 | 5,252,603 | 4672428.0,5734540.0,5252603.0 |
| Current assets / Total inventories | 1,364,541 | 1364541.0,0.0,0.0 | ||
| Current assets / Debtors | 2,740,551 | 2,876,832 | 3,230,605 | 2740551.0,2876832.0,3230605.0 |
| Current assets / Cash at bank and on hand | 567,336 | 988,658 | 355,921 | 567336.0,988658.0,355921.0 |
| Net current assets (liabilities) | 2,906,197 | 3,911,658 | 3,839,020 | 2906197.0,3911658.0,3839020.0 |
| Total assets less current liabilities | 3,277,579 | 4,227,262 | 4,297,325 | 3277579.0,4227262.0,4297325.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 38,813 | 33,712 | 50,170 | 38813.0,33712.0,50170.0 |
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 51,560 | 51,560 | 51,560 | 51560.0,51560.0,51560.0 |
| Net assets (liabilities) | 3,187,206 | 4,141,990 | 4,195,595 | 3187206.0,4141990.0,4195595.0 |
| Equity / share capital and reserves | 3,187,206 | 4,141,990 | 4,195,595 | 3187206.0,4141990.0,4195595.0 |