The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mr Graham Davies
Born in June 1954Individual (2 offsprings)Person with significant control
2016-10-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Djemal, Salih Hussein
Financial Controller born in April 1953Individual (13 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Smallcorn, Brian Phillip
Insurance Broker born in February 1949Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Brian Smallcorn
Born in February 1949Individual (2 offsprings)Person with significant control 2016-10-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Davies, Graham
Insurance Broker born in June 1954Individual (2 offsprings)Officer ~ 2019-10-10OF - Director → CIF 0Davies, Graham
Individual (2 offsprings)Officer ~ 2019-10-10OF - Secretary → CIF 0 - 2
Smallcorn, Nicholas Philip
Insurance Adviser born in November 1972Individual (1 offspring)Officer 1999-06-16 ~ 2019-11-15OF - Director → CIF 0
Company in focus
EMSON CORPORATE SERVICES P.L.C.
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,184 GBP2016-12-01 ~ 2017-11-30
8,812 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
-1,087,144 GBP2016-12-01 ~ 2017-11-30
-268,621 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
-1,084,960 GBP2016-12-01 ~ 2017-11-30
-259,809 GBP2015-12-01 ~ 2016-11-30
Other Interest Receivable/Similar Income (Finance Income)
47 GBP2015-12-01 ~ 2016-11-30
Interest Payable/Similar Charges (Finance Costs)
-319 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,084,960 GBP2016-12-01 ~ 2017-11-30
-260,081 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
-962,400 GBP2016-12-01 ~ 2017-11-30
-209,183 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
-962,400 GBP2016-12-01 ~ 2017-11-30
-209,183 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
12,838 GBP2017-11-30
16,048 GBP2016-11-30
Debtors
802,139 GBP2017-11-30
1,956,761 GBP2016-11-30
Cash at bank and in hand
104 GBP2017-11-30
511 GBP2016-11-30
Current Assets
802,243 GBP2017-11-30
1,957,272 GBP2016-11-30
Net Current Assets/Liabilities
469,821 GBP2017-11-30
1,429,011 GBP2016-11-30
Total Assets Less Current Liabilities
482,659 GBP2017-11-30
1,445,059 GBP2016-11-30
Net Assets/Liabilities
477,206 GBP2017-11-30
1,439,606 GBP2016-11-30
Equity
Retained earnings (accumulated losses)
464,638 GBP2017-11-30
1,427,038 GBP2016-11-30
1,741,269 GBP2015-11-30
Equity
477,206 GBP2017-11-30
1,439,606 GBP2016-11-30
1,753,837 GBP2015-11-30
Dividends Paid
-105,048 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-962,400 GBP2016-12-01 ~ 2017-11-30
-209,183 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,210 GBP2016-12-01 ~ 2017-11-30
4,012 GBP2015-12-01 ~ 2016-11-30
Wages/Salaries
34,157 GBP2016-12-01 ~ 2017-11-30
130,623 GBP2015-12-01 ~ 2016-11-30
Social Security Costs
408 GBP2016-12-01 ~ 2017-11-30
13,090 GBP2015-12-01 ~ 2016-11-30
Staff Costs/Employee Benefits Expense
34,565 GBP2016-12-01 ~ 2017-11-30
143,713 GBP2015-12-01 ~ 2016-11-30
Current Tax for the Period
-50,898 GBP2015-12-01 ~ 2016-11-30
Tax Expense/Credit at Applicable Tax Rate
-17,853 GBP2016-12-01 ~ 2017-11-30
-52,016 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,174 GBP2017-11-30
2,174 GBP2016-11-30
Tools/Equipment for furniture and fittings
225,458 GBP2017-11-30
225,458 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
227,632 GBP2017-11-30
227,632 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,174 GBP2017-11-30
2,174 GBP2016-11-30
Tools/Equipment for furniture and fittings
212,620 GBP2017-11-30
209,410 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,794 GBP2017-11-30
211,584 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,210 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,838 GBP2017-11-30
16,048 GBP2016-11-30
Trade Debtors/Trade Receivables
689,773 GBP2016-11-30
Other Debtors
788,266 GBP2017-11-30
1,240,884 GBP2016-11-30
Prepayments/Accrued Income
13,873 GBP2017-11-30
26,104 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,449 GBP2017-11-30
56,367 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
126,675 GBP2017-11-30
383,845 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,214 GBP2016-11-30
Other Creditors
Amounts falling due within one year
200,899 GBP2017-11-30
435 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2017-11-30
2,400 GBP2016-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,453 GBP2017-11-30
5,453 GBP2016-11-30
Deferred Tax Liabilities
5,453 GBP2017-11-30
5,453 GBP2016-11-30
5,453 GBP2015-11-30
Equity
Revaluation reserve
12,568 GBP2017-11-30
12,568 GBP2016-11-30
12,568 GBP2015-11-30
- Registered number 02231886
EMSON CORPORATE SERVICES P.L.C.
Info
Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LAPublic Limited Company incorporated on 1988-03-17 (37 years 3 months). The company status is Liquidation.The last date of confirmation statement was made at 2019-10-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.