Emerson'S Commercial Services Limited
Other service activities n.e.c. · Appleby In Westmorland
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£301,935
Cash
£157,279
Turnover
—
Profit / loss
—
Current assets
£268,018
Creditors < 1 year
—
Equity
£301,935
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £301,935 | £380,544 | £429,118 | £518,405 | £390,612 | £339,983 | £310,488 | £334,065 | £288,386 | £264,695 | £228,159 | £279,870 | £301,203 | £316,360 | £330,575 |
| Equity | £301,935 | £380,544 | £429,118 | £518,405 | £390,612 | £339,983 | £310,488 | £334,065 | £288,386 | £264,695 | £228,159 | £279,870 | £301,203 | £316,360 | £330,575 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £48,155 | £43,912 | £46,180 | £40,573 | £40,944 |
| Property, plant & equipment | £68,566 | £77,513 | £101,431 | £128,554 | £174,531 | £156,885 | £88,247 | £113,850 | £89,062 | £86,184 | £48,155 | £43,912 | £46,180 | £40,573 | £40,944 |
| Current assets | £268,018 | £342,715 | £403,582 | £518,764 | £459,957 | £363,564 | £328,591 | £363,089 | £312,182 | £302,476 | £275,789 | £347,894 | £335,359 | £352,113 | £360,531 |
| Cash at bank | £157,279 | £219,327 | £247,700 | £324,781 | £230,593 | £109,499 | £136,634 | £144,310 | £118,158 | £109,163 | £90,473 | £134,546 | £143,380 | £117,180 | £80,325 |
| Debtors | £105,739 | £122,688 | £155,382 | £193,483 | £215,364 | £240,265 | £178,957 | £206,279 | £182,824 | £181,313 | £174,096 | £194,168 | £183,338 | £221,225 | £270,856 |
| Stock | £5,000 | £700 | £500 | £500 | £14,000 | £13,800 | £13,000 | £12,500 | £11,200 | £12,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £91,185 | £105,736 | £74,136 | £72,626 | £66,300 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — |
| Provisions | £13,028 | £14,859 | £24,425 | £24,425 | £32,291 | £28,557 | £15,241 | £19,868 | £14,847 | £14,477 | £4,600 | £6,200 | £6,200 | £3,700 | £4,600 |
| Net current assets | £246,397 | £317,890 | £352,112 | £414,276 | £265,014 | £211,655 | £237,482 | £240,083 | £214,171 | £192,988 | £184,604 | £242,158 | £261,223 | £279,487 | £294,231 |
| Assets less current liabilities | £314,963 | £395,403 | £453,543 | £542,830 | £439,545 | £368,540 | £325,729 | £353,933 | £303,233 | £279,172 | £232,759 | £286,070 | £307,403 | £320,060 | £335,175 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 3 | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1998-07-24
All monies
Outstanding