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 4
  • 1
    Tilney, David Leon
    Managing Director born in June 1956
    Individual (5 offsprings)
    Officer
    2004-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Tilney, William James Leon
    Company Director born in May 1991
    Individual (5 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 3
    Tilney, Marian Catherine
    Individual (5 offsprings)
    Officer
    2004-09-22 ~ now
    OF - Secretary → CIF 0
  • 4
    The Lennox, Lennox Road, Basingstoke, Hampshire, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr David Leon Tilney
    Born in June 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-28
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EMOS HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
46,327 GBP2024-03-31
77,706 GBP2023-03-31
Fixed Assets - Investments
2,565,262 GBP2024-03-31
2,565,262 GBP2023-03-31
Fixed Assets
2,611,589 GBP2024-03-31
2,642,968 GBP2023-03-31
Debtors
50,162 GBP2024-03-31
76,803 GBP2023-03-31
Cash at bank and in hand
1,196,646 GBP2024-03-31
1,342,366 GBP2023-03-31
Current Assets
1,246,808 GBP2024-03-31
1,419,169 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,034,674 GBP2024-03-31
-3,244,717 GBP2023-03-31
Net Current Assets/Liabilities
-1,787,866 GBP2024-03-31
-1,825,548 GBP2023-03-31
Total Assets Less Current Liabilities
823,723 GBP2024-03-31
817,420 GBP2023-03-31
Net Assets/Liabilities
820,079 GBP2024-03-31
809,190 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
820,078 GBP2024-03-31
809,189 GBP2023-03-31
761,009 GBP2022-03-31
Equity
820,079 GBP2024-03-31
809,190 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,889 GBP2023-04-01 ~ 2024-03-31
108,180 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,889 GBP2023-04-01 ~ 2024-03-31
108,180 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,257 GBP2024-03-31
21,388 GBP2023-03-31
Motor vehicles
195,862 GBP2024-03-31
204,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,119 GBP2024-03-31
225,750 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,425 GBP2024-03-31
18,347 GBP2023-03-31
Motor vehicles
160,367 GBP2024-03-31
129,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,792 GBP2024-03-31
148,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,078 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,832 GBP2024-03-31
3,041 GBP2023-03-31
Motor vehicles
35,495 GBP2024-03-31
74,665 GBP2023-03-31
Investments in group undertakings and participating interests
2,565,262 GBP2024-03-31
2,565,262 GBP2023-03-31
Amounts Owed By Related Parties
24,252 GBP2024-03-31
Current
54,561 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,910 GBP2024-03-31
22,242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,162 GBP2024-03-31
76,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,973 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,785,911 GBP2024-03-31
2,990,544 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,087 GBP2024-03-31
3,373 GBP2023-03-31
Other Creditors
Current
240,703 GBP2024-03-31
250,800 GBP2023-03-31
Creditors
Current
3,034,674 GBP2024-03-31
3,244,717 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
207,566 GBP2024-03-31
232,425 GBP2023-03-31
Related profiles found in government register
  • EMOS HOLDINGS LIMITED
    Info
    Registered number 05238318
    The Lennox, Lennox Road, Basingstoke, Hampshire RG22 4AP
    Private Limited Company incorporated on 2004-09-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • EMOS HOLDINGS LIMITED
    S
    Registered number 05238318
    The Lennox, Lennox Road, Basingstoke, England, RG22 4AP
    Private Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    14 Balloo Avenue, Bangor, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    The Lennox, Lennox Road, Basingstoke, Hampshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,935,151 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.