Emerald Developments (Mattersey) I Ltd

Active12682274 Private limited company

Incorporated: 19 June 2020 (6 years)
Industry: Development of building projects (41100)
Directors: Paul John Senior

list may be incomplete
Owned by: Emerald Capital Limited
Accounts type: Total exemption full
Region: Yorkshire
Address: Unit 19 Station Road Industrial Est
Valley Road
Wombwell
Barnsley
S73 0BS

Filing status

Accounts due: 28 March 2027
Last accounts: 30 June 2025
Conf. stmt due: 13 July 2027
Last conf. stmt: 29 June 2026

Charges

Total: 3
Outstanding: 3
Part satisfied: 0
Satisfied: 0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Senior, Paul John

Director · Appointed 14 August 2020

Also at Emerald Capital Limited, CRS Civil Engineering Limited, CRS Plant Limited · more companies

British

Born February 1974 (52)

Officer history (1 former)

29 June 2022

Resigned Wilson, William as Director

14 August 2020

Appointed Senior, Paul John as Director

19 June 2020

Appointed Wilson, William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Emerald Capital Limited

Corporate entity · Notified 14 August 2020

Owns 75–100% of shares

Holds 75–100% of voting rights

Private Limited Company

Reg. no. 12696784

Former controllers (3)

29 June 2022

Ceased Emerald Property Developments (Yorkshire) Ltd — Owns 25–50% of shares

14 August 2020

Ceased William Wilson — Owns 75–100% of shares

8 July 2020

Ceased Emerald Property Developments (Yorkshire) Ltd — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

CRS Group Limited

CRS Civil Engineering Limited Owns 75–100% of shares

CRS Plant Limited Holds 75–100% of voting rights

Emerald Capital Limited Owns 25–50% of shares

Emerald Developments (Mattersey) I Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets: (£9,171)
Cash: £453

Current Ratio: 1.3x

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022	2021
Fixed Assets					£1,961,198
Current Assets	£300,250	£260,121	£268,392	£254,666	£102,573
Debtors	£299,797	£254,669	£261,685	£250,785
Cash	£453	£5,452	£6,707	£3,881
Creditors (< 1 year)	£223,042	£222,787	£219,086	£285,660	£141,637
Creditors (> 1 year)	£527,062	£1,040,599	£1,222,516	£4,412,123	£1,930,136
Net Current Assets	£77,208	£37,334	£49,306	(£30,994)	(£39,064)
Net Assets	(£9,171)	(£18,142)	(£9,323)	(£52,002)	(£8,002)
Shareholder Funds	(£9,171)	(£18,142)	(£9,323)	(£52,002)	(£8,002)