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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
    Emerson, Gavin Henry
    Retail Manager born in July 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Magowan, Alessie Emily Jane
    Retail Manager born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Emerson, George
    Director born in November 1941
    Individual (2 offsprings)
    Officer
    icon of calendar 1976-10-01 ~ now
    OF - Director → CIF 0
    Emerson, George
    Individual (2 offsprings)
    Officer
    icon of calendar 1976-10-01 ~ now
    OF - Secretary → CIF 0
    Mr George Henry Emerson
    Born in November 1941
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
parent relation
Company in focus

H.A. EMERSON & SON LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,989,412 GBP2024-12-31
3,154,255 GBP2023-12-31
Fixed Assets - Investments
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Fixed Assets
3,589,412 GBP2024-12-31
3,754,255 GBP2023-12-31
Total Inventories
832,738 GBP2024-12-31
829,932 GBP2023-12-31
Debtors
199,820 GBP2024-12-31
223,188 GBP2023-12-31
Cash at bank and in hand
289,996 GBP2024-12-31
291,361 GBP2023-12-31
Current Assets
1,322,554 GBP2024-12-31
1,344,481 GBP2023-12-31
Net Current Assets/Liabilities
-192,701 GBP2024-12-31
-219,799 GBP2023-12-31
Total Assets Less Current Liabilities
3,396,711 GBP2024-12-31
3,534,456 GBP2023-12-31
Net Assets/Liabilities
3,123,046 GBP2024-12-31
3,173,232 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
357,457 GBP2024-12-31
348,543 GBP2023-12-31
Retained earnings (accumulated losses)
2,764,589 GBP2024-12-31
2,823,689 GBP2023-12-31
Equity
3,123,046 GBP2024-12-31
3,173,232 GBP2023-12-31
Average Number of Employees
992024-01-01 ~ 2024-12-31
952023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
156,943 GBP2023-12-31
Intangible Assets - Gross Cost
171,943 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
156,943 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
171,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,175,000 GBP2024-12-31
2,175,000 GBP2023-12-31
Furniture and fittings
1,872,653 GBP2024-12-31
1,848,896 GBP2023-12-31
Motor vehicles
39,205 GBP2024-12-31
190,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,086,858 GBP2024-12-31
4,214,486 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,985 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-151,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-160,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,500 GBP2024-12-31
47,000 GBP2023-12-31
Furniture and fittings
1,002,660 GBP2024-12-31
910,813 GBP2023-12-31
Motor vehicles
24,286 GBP2024-12-31
102,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097,446 GBP2024-12-31
1,060,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
96,665 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,818 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-81,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,104,500 GBP2024-12-31
2,128,000 GBP2023-12-31
Furniture and fittings
869,993 GBP2024-12-31
938,083 GBP2023-12-31
Motor vehicles
14,919 GBP2024-12-31
88,172 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
54,692 GBP2023-12-31
Finished Goods
832,738 GBP2024-12-31
829,932 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,188 GBP2024-12-31
Current, Amounts falling due within one year
18,842 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
181,632 GBP2024-12-31
Current, Amounts falling due within one year
204,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
199,820 GBP2024-12-31
Current, Amounts falling due within one year
223,188 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,015,564 GBP2024-12-31
1,040,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
138,905 GBP2024-12-31
158,860 GBP2023-12-31
Other Creditors
Current
360,786 GBP2024-12-31
355,944 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
49,453 GBP2023-12-31
Other Creditors
Non-current
11,259 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
58,439 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,949 GBP2024-12-31
Between one and five year
40,422 GBP2024-12-31
All periods
64,371 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
273,665 GBP2024-12-31
300,512 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
273,665 GBP2024-12-31
300,512 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
137,560 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
137,560 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-187,746 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-187,746 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • H.A. EMERSON & SON LIMITED
    Info
    Registered number NI011548
    icon of address55 Scotch Street, Armagh, Co.armagh BT61 7DF
    Private Limited Company incorporated on 1976-10-01 (49 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • H.A. EMERSON & SON LIMITED
    S
    Registered number Ni011548
    icon of address55, Scotch Street, Armagh, Northern Ireland, BT61 7DF
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address55-57 Scotch Street, Armagh, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    1,830,659 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-02-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.