Emmaus Sheffield company overview
Emmaus Sheffield is a private company limited by guarantee registered with company number 03978765. It was incorporated on 20 Apr 2000 and its current status is active.
The registered office is at Unit 5, Sipelia Works, Cadman Street, Sheffield, S4 7ZG. The company has 10 active officers.
Emmaus Sheffield upcoming deadlines
Year end accounts
Due 31 Mar 2027
Confirmation statement
Due 4 May 2027
Corporation tax payment
Due 31 Mar 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Emmaus Sheffield at a glance
26 years
Trading age
9,700 days since incorporation
10
Active officers
Carl, David, Lyndon, Lyndon
136
Filings on record
Latest: 22 Oct 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Emmaus Sheffield
Former officers
21 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
55900
Other accommodation
85590
Other education not elsewhere classified
86900
Other human health activities
96090
Other service activities not elsewhere classified
Allowable expenses for Emmaus Sheffield
Based on Emmaus Sheffield's SIC codes (55900, 85590, 86900, 96090), these are typical tax-deductible expenses for a food & hospitality company. Claiming them lowers the profit you pay corporation tax on.
Food & drink stock
Ingredients, drinks and consumables.
Kitchen equipment
Ovens, fridges, coffee machines and repairs.
Premises costs
Rent, business rates, utilities and cleaning.
Licences & hygiene
Premises licences, food hygiene training and pest control.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Emmaus Sheffield
How much tax does a food & hospitality company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Emmaus Sheffield need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Sheffield?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Emmaus Sheffield pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
22 Oct 2026 · AP01
Appointment of Mr Graham Bostock as a director on 28 Aug 2026
21 Apr 2026 · CS01
Confirmation statement made on 20 Apr 2026 with no updates
5 Feb 2026 · AA
Total exemption full accounts made up to 30 Jun 2025
24 Apr 2025 · CS01
Confirmation statement made on 20 Apr 2025 with no updates
8 Apr 2025 · AP01
Appointment of Mr Niall Morton as a director on 25 Mar 2025
28 Feb 2025 · TM01
Termination of appointment of Mary Winifred Murphy as a director on 26 Feb 2025
22 Jan 2025 · AA
Small accounts made up to 30 Jun 2024
18 Oct 2024 · AP01
Appointment of Mr Joseph Anthony Michael Morgan as a director on 2 Oct 2024
22 Apr 2024 · CS01
Confirmation statement made on 20 Apr 2024 with no updates
21 Mar 2024 · TM01
Termination of appointment of Joan Maureen Giles as a director on 20 Mar 2024
13 Mar 2024 · AP01
Appointment of Dr Mary Winifred Murphy as a director on 21 Feb 2024
17 Jan 2024 · AA
Total exemption full accounts made up to 30 Jun 2023
3 Jan 2024 · TM01
Termination of appointment of Bernard George Harvey as a director on 27 Dec 2023
22 Nov 2023 · TM01
Termination of appointment of Laura Joy Kerr as a director on 15 Nov 2023
21 Apr 2023 · CS01
Confirmation statement made on 20 Apr 2023 with no updates
3 Apr 2023 · TM01
Termination of appointment of Roger Harvey Parker as a director on 31 Mar 2023
28 Mar 2023 · AA
Total exemption full accounts made up to 30 Jun 2022
10 Mar 2023 · AP01
Appointment of Mrs Jane Keeton as a director on 9 Mar 2023
16 Jan 2023 · CH01
Director's details changed for Joan Maureen Giles on 16 Jan 2023
16 Jan 2023 · CH01
Director's details changed for Roger Harvey Parker on 16 Jan 2023
Showing the latest 20 of 136 filings. See the full history on Companies House
Accounting services for Emmaus Sheffield
From tax to payroll, find accountants who look after every part of Emmaus Sheffield’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Emmaus Sheffield
About Emmaus Sheffield
Emmaus Sheffield is a UK private company limited by guarantee based in Sheffield, registered at Companies House as company number 03978765 since 20 Apr 2000. Its listed activities include other accommodation, other education not elsewhere classified, other human health activities, other service activities not elsewhere classified. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Emmaus Sheffield filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Emmaus Sheffield has 136 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Sheffield?
Businesses like Emmaus Sheffield often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Sheffield and get free quotes in minutes.
This page shows public information from Companies House. Director of Emmaus Sheffield?
Emmaus Sheffield – frequently asked questions
What is the company number of Emmaus Sheffield?
Emmaus Sheffield is registered at Companies House under company number 03978765.
When was Emmaus Sheffield incorporated?
Emmaus Sheffield was incorporated on 20 Apr 2000 as a private company limited by guarantee.
Who are the directors of Emmaus Sheffield?
Current officers are Carl Gary Dray (director), David William Thomas (director), Lyndon Alun Morgan (director), Lyndon Alun Morgan (secretary), Andrew David William Shepherd (director), Thomas David Geoffrey Brown (director) and 4 more.
What does Emmaus Sheffield do?
The company's registered nature of business (SIC) is 55900 – Other accommodation; 85590 – Other education not elsewhere classified; 86900 – Other human health activities; 96090 – Other service activities not elsewhere classified.
Where is Emmaus Sheffield registered?
The registered office address is Unit 5, Sipelia Works, Cadman Street, Sheffield, S4 7ZG.
Is Emmaus Sheffield still trading?
According to its latest Companies House record the company status is active. Its most recent filing was appointment of Mr Graham Bostock as a director on 28 Aug 2026 on 22 Oct 2026.