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Company information:
Emsea Group Limited (No: 09654510)
Address: UNIT 5, GREEN LANE, TEWKESBURY, GLOUCESTERSHIRE, GL20 8HD, ENGLAND
Status: Active
Incorporated: 24-Jun-2015
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 70100 - Activities of head offices
Current Director: MARK NORMAN CAUSER ( DOB: Jun-1962 From: Jun-2015 )
Current Director: CHRISTOPHER WILLIAM SWEET ( DOB: Nov-1974 From: Jun-2015 )
Persons of Significant Control:
Mr Christopher William Sweet, Unit 5 Green Lane, Tewkesbury, Gloucestershire, GL20 8HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-28)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 458,622 | 451,340 | 799,497 | 785,046 | 770,595 | 756,144 | 458622,451340,799497,785046,770595,756144 |
Fixed assets / Property, plant and equipment | 358,622 | 351,340 | 699,497 | 685,046 | 670,595 | 656,144 | 358622,351340,699497,685046,670595,656144 |
Fixed assets / Investments, fixed assets | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100000,100000,100000,100000,100000,100000 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100000,100000,100000,100000,100000,100000 |
Current assets | 10,623 | 93,625 | 190,322 | 195,969 | 268,813 | 216,887 | 10623,93625,190322,195969,268813,216887 |
Current assets / Debtors | 73,362 | 182,449 | 182,449 | 260,369 | 187,709 | 0,73362,182449,182449,260369,187709 | |
Current assets / Current asset investments / Investments in group undertakings | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100000,100000,100000,100000,100000,100000 |
Current assets / Cash at bank and on hand | 10,623 | 20,263 | 7,873 | 13,520 | 8,444 | 29,178 | 10623,20263,7873,13520,8444,29178 |
Net current assets (liabilities) | -9,942 | 78,011 | 174,660 | 159,085 | 232,106 | 175,221 | -9942,78011,174660,159085,232106,175221 |
Total assets less current liabilities | 448,680 | 529,351 | 974,157 | 944,131 | 1,002,701 | 931,365 | 448680,529351,974157,944131,1002701,931365 |
Net assets (liabilities) | 202,487 | 293,918 | 474,907 | 483,010 | 562,234 | 517,616 | 202487,293918,474907,483010,562234,517616 |
Equity / share capital and reserves | 202,487 | 293,918 | 474,907 | 483,010 | 562,234 | 517,616 | 202487,293918,474907,483010,562234,517616 |