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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

EMSTRA LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08339328
Fundada21/12/2012
Objeto socialDevelopment of building projects
DirecciónUnit 5 Javelin Park, Halpern Way, Haresfield, Stonehouse, GL10 3WT
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro21/12/2012
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (29 eventos)

31/10/2025

Cuentas anuales presentadas

Accounts for a small company made up to 30 April 2025

Ver archivo en Documentos

30/4/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/4/2025

Ver archivo en Documentos

21/12/2012

Nombramiento Diane Gillian Attwood (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Unknown

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 1/7/2016

87.5%

Officers & directors

David John Attwood

Director

Nombrado el: 1/11/2020

—
Robert Charles Attwood

Director

Nombrado el: 1/11/2020

—
Michael Charles Walker

Secretary

Nombrado el: 1/1/2014

—
David John Attwood

Director

Nombrado el: 21/12/2012

—

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1 / 2

Línea temporal de propiedad (1 cambios)

1/7/2016

Nombramiento Unknown Owner (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 5 Javelin Park

Halpern Way, Haresfield

Stonehouse

GL10 3WT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Beneficio / (pérdida): £-34.0K

Cifras clave

Beneficio / (pérdida)

2017—
2018£-34.017
2019£-72.967
2020£-67.268
2021£-60.458
2022£-63.651
2023£-84.034
2025—

Activo total

2017£-1592
2018£-36.209
2019£-109.176
2020£-176.444
2021£-236.902
2022£-300.553
2023£-384.587
2025£-478.612

Net Assets Liabilities

2017—
2018£-2092
2019£-36.109
2020£-109.076
2021£-176.344
2022£-236.802
2023£-300.453
2025£-478.612

Equity

2017£-1592
2018£-36.209
2019£-109.176
2020£-176.444
2021£-236.902
2022£-300.553
2023£-384.587
2025—

Current Assets

2017—
2018—
2019£31.543
2020£45.613
2021£23.352
2022£27.929
2023£51.426
2025£41.627

Net Current Assets Liabilities

2017£-2.448.717
2018£-2.574.217
2019£-2.727.457
2020£-2.762.579
2021£-2.770.791
2022£-2.774.177
2023£-2.789.654
2025£-2.852.236

Total Assets Less Current Liabilities

2017£-1592
2018£-2092
2019£-33.697
2020£-106.533
2021£-174.543
2022£-235.357
2023£-297.359
2025£-475.477

Cash Bank On Hand

2017—
2018—
2019—
2020£0
2021£206
2022£128
2023£128
2025£128

Debtors

2017£1304
2018£1304
2019£31.543
2020£43.613
2021£21.146
2022£25.301
2023£48.798
2025£38.999

Other Debtors

2017£1304
2018£0
2019£1304
2020£1661
2021£1661
2022—
2023—
2025£683

Creditors

2017£2.450.021
2018£2.575.521
2019£2.759.000
2020£2.808.192
2021£2.794.143
2022£2.802.106
2023£2.841.080
2025£2.893.863

Trade Creditors Trade Payables

2017—
2018£0
2019£18.851
2020£15.924
2021£1253
2022£548
2023£13.345
2025£5079

Other Creditors

2017£2.450.021
2018—
2019—
2020—
2021—
2022—
2023—
2025—

Amounts Owed To Group Undertakings

2017—
2018—
2019£2.629.267
2020£2.649.133
2021£2.629.488
2022£2.631.062
2023£2.652.621
2025—

Number Shares Issued Fully Paid

20171
20181
20191
20201
20211
20221
20231
2025—

Par Value Share

2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2025—

Average Number Employees During Period

20172
20182
20192
20203
20213
20222
20232
20252

Accrued Liabilities

2017—
2018£500
2019£17.641
2020£54.644
2021£64.049
2022£23.218
2023£20.415
2025£12.877

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£55.980
2020£116.083
2021£169.663
2022£228.705
2023£288.161
2025£403.729

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2017—
2018£2412
2019£131
2020£-742
2021£-356
2022£1649
2023£395
2025—

Amounts Owed By Group Undertakings

2017—
2018—
2019£0
2020£15.642
2021£16.253
2022£19.694
2023£20.943
2025—

Bank Borrowings

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£172.498

Bank Borrowings Overdrafts

2017—
2018£0
2019£93.241
2020£88.073
2021£98.501
2022£147.278
2023£154.699
2025—

Bank Overdrafts

2017—
2018£0
2019£0
2020£88.073
2021£98.501
2022£147.278
2023£154.699
2025—

Corporation Tax Recoverable

2017—
2018£0
2019£10.392
2020£5161
2021£2480
2022£1249
2023£4883
2025—

Deferred Tax Liabilities

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£3135

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021£4710
2022—
2023—
2025—

Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021£16.000
2022—
2023—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019£55.980
2020£60.103
2021£58.290
2022£59.042
2023£59.456
2025£57.276

Merchandise

2017—
2018—
2019£0
2020£2000
2021£2000
2022£2500
2023£2500
2025—

Prepayments

2017—
2018£130
2019£14.520
2020£20.199
2021£750
2022£500
2023£13.137
2025£4674

Property Plant Equipment

2017£2.447.125
2018£2.572.125
2019£2.693.760
2020£2.656.046
2021£2.596.248
2022£2.538.820
2023£2.492.295
2025£2.376.759

Property Plant Equipment Gross Cost

2017£2.572.125
2018£2.693.760
2019£2.712.026
2020£2.712.331
2021£2.708.483
2022£2.721.000
2023£2.723.212
2025£2.723.212

Provisions

2017—
2018£2412
2019£2543
2020£1801
2021£1445
2022£3094
2023£3489
2025—

Provisions For Liabilities Balance Sheet Subtotal

2017—
2018£0
2019£2412
2020£2543
2021£1801
2022£1445
2023£3094
2025—

Raw Materials Consumables

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£2500

Recoverable Value-added Tax

2017—
2018£1174
2019£4948
2020—
2021£-0
2022£1699
2023£754
2025—

Taxation Social Security Payable

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£488

Total Additions Including From Business Combinations Property Plant Equipment

2017£125.000
2018£121.635
2019£18.266
2020£305
2021£12.152
2022£12.517
2023£2212
2025—

Total Borrowings

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2025£172.498

Total Inventories

2017—
2018—
2019£0
2020£2000
2021£2000
2022£2500
2023£2500
2025£2500

Trade Debtors Trade Receivables

2017—
2018£0
2019£379
2020£950
2021£2
2022£2159
2023£9081
2025£271
Métrica20172018201920202021202220232025
Beneficio / (pérdida)—£-34.017£-72.967£-67.268£-60.458£-63.651£-84.034—
Activo total£-1592£-36.209£-109.176£-176.444£-236.902£-300.553£-384.587£-478.612
Net Assets Liabilities—£-2092£-36.109£-109.076£-176.344£-236.802£-300.453£-478.612
Equity£-1592£-36.209£-109.176£-176.444£-236.902£-300.553£-384.587—
Current Assets——£31.543£45.613£23.352£27.929£51.426£41.627
Net Current Assets Liabilities£-2.448.717£-2.574.217£-2.727.457£-2.762.579£-2.770.791£-2.774.177£-2.789.654£-2.852.236
Total Assets Less Current Liabilities£-1592£-2092£-33.697£-106.533£-174.543£-235.357£-297.359£-475.477
Cash Bank On Hand———£0£206£128£128£128
Debtors£1304£1304£31.543£43.613£21.146£25.301£48.798£38.999
Other Debtors£1304£0£1304£1661£1661——£683
Creditors£2.450.021£2.575.521£2.759.000£2.808.192£2.794.143£2.802.106£2.841.080£2.893.863
Trade Creditors Trade Payables—£0£18.851£15.924£1253£548£13.345£5079
Other Creditors£2.450.021———————
Amounts Owed To Group Undertakings——£2.629.267£2.649.133£2.629.488£2.631.062£2.652.621—
Number Shares Issued Fully Paid1111111—
Par Value Share£1£1£1£1£1£1£1—
Average Number Employees During Period22233222
Accrued Liabilities—£500£17.641£54.644£64.049£23.218£20.415£12.877
Accumulated Depreciation Impairment Property Plant Equipment——£55.980£116.083£169.663£228.705£288.161£403.729
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss—£2412£131£-742£-356£1649£395—
Amounts Owed By Group Undertakings——£0£15.642£16.253£19.694£20.943—
Bank Borrowings———————£172.498
Bank Borrowings Overdrafts—£0£93.241£88.073£98.501£147.278£154.699—
Bank Overdrafts—£0£0£88.073£98.501£147.278£154.699—
Corporation Tax Recoverable—£0£10.392£5161£2480£1249£4883—
Deferred Tax Liabilities———————£3135
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£4710———
Disposals Property Plant Equipment————£16.000———
Increase From Depreciation Charge For Year Property Plant Equipment——£55.980£60.103£58.290£59.042£59.456£57.276
Merchandise——£0£2000£2000£2500£2500—
Prepayments—£130£14.520£20.199£750£500£13.137£4674
Property Plant Equipment£2.447.125£2.572.125£2.693.760£2.656.046£2.596.248£2.538.820£2.492.295£2.376.759
Property Plant Equipment Gross Cost£2.572.125£2.693.760£2.712.026£2.712.331£2.708.483£2.721.000£2.723.212£2.723.212
Provisions—£2412£2543£1801£1445£3094£3489—
Provisions For Liabilities Balance Sheet Subtotal—£0£2412£2543£1801£1445£3094—
Raw Materials Consumables———————£2500
Recoverable Value-added Tax—£1174£4948—£-0£1699£754—
Taxation Social Security Payable———————£488
Total Additions Including From Business Combinations Property Plant Equipment£125.000£121.635£18.266£305£12.152£12.517£2212—
Total Borrowings———————£172.498
Total Inventories——£0£2000£2000£2500£2500£2500
Trade Debtors Trade Receivables—£0£379£950£2£2159£9081£271

Documentos

Confirmation statement

2/1/2026

Ver

Accounts for a small company made up to 30 April 2025

31/10/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2025

Archivado: 30/4/2025

Ver

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Accounts for a small company made up to 30 April 2024

14/1/2025

Ver

Confirmation statement

1/1/2025

Ver

Accounts for a small company made up to 30 April 2023

29/1/2024

Ver

Confirmation statement

31/12/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2023

Archivado: 30/4/2023

Ver

Confirmation statement

2/1/2023

Ver

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Beneficio / (pérdida) interanual (2022 vs. 2023)Beneficio / (pérdida) interanual
-32 %
Activos totales interanuales (2023 vs. 2025)Activos totales interanuales
-24,4 %
Beneficio / (pérdida) por empleado (2023)Beneficio / (pérdida) por empleado
-42.017 GBP
Activo circulante neto interanual (2023 vs. 2025)Activo circulante neto interanual
-2,2 %
Activo circulante neto (2025)Activo circulante neto
-2.852.236 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
-2174,4 %
Activo circulante neto interanual (2017 vs. 2018)
-5,1 %
Beneficio / (pérdida) interanual (2018 vs. 2019)
-114,5 %
Activos totales interanuales (2018 vs. 2019)
-201,5 %
Activo circulante neto interanual (2018 vs. 2019)
-6 %
  1. –
  2. –
  3. –EMSTRA LIMITED
Beneficio / (pérdida) interanual (2019 vs. 2020)
+7,8 %
Activos totales interanuales (2019 vs. 2020)
-61,6 %
Activo circulante neto interanual (2019 vs. 2020)
-1,3 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
+10,1 %
Activos totales interanuales (2020 vs. 2021)
-34,3 %
Activo circulante neto interanual (2020 vs. 2021)
-0,3 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
-5,3 %
Activos totales interanuales (2021 vs. 2022)
-26,9 %
Activo circulante neto interanual (2021 vs. 2022)
-0,1 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
-32 %
Activos totales interanuales (2022 vs. 2023)
-28 %
Activo circulante neto interanual (2022 vs. 2023)
-0,6 %
Activos totales interanuales (2023 vs. 2025)
-24,4 %
Activo circulante neto interanual (2023 vs. 2025)
-2,2 %

Eficiencia y rentabilidad

Beneficio / (pérdida) por empleado (2018)
-17.009 GBP
Beneficio / (pérdida) por empleado (2019)
-36.484 GBP
Beneficio / (pérdida) por empleado (2020)
-22.423 GBP
Beneficio / (pérdida) por empleado (2021)
-20.153 GBP
Beneficio / (pérdida) por empleado (2022)
-31.826 GBP
Beneficio / (pérdida) por empleado (2023)
-42.017 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
-2.448.717 GBP
Activo circulante neto (2018)
-2.574.217 GBP
Activo circulante neto (2019)
-2.727.457 GBP
Activo circulante neto (2020)
-2.762.579 GBP
Activo circulante neto (2021)
-2.770.791 GBP
Activo circulante neto (2022)
-2.774.177 GBP
Activo circulante neto (2023)
-2.789.654 GBP
Activo circulante neto (2025)
-2.852.236 GBP
Inicio
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Stonehouse