East Midlands Demolition Limited in Little Eaton DERBY - DE21 5EG

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East Midlands Demolition Limited DERBY

East Midlands Demolition started in year 2002 as Private Limited Company with registration number 04364277. The East Midlands Demolition company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Derby at The Sidings Duffield Road Industrial Estate. Postal code: DE21 5EG. Since 2003-02-19 East Midlands Demolition Limited is no longer carrying the name East Midlands Aggregates.

The company has 3 directors, namely Jonathan P., Philip H. and Winston J.. Of them, Winston J. has been with the company the longest, being appointed on 31 March 2014 and Jonathan P. and Philip H. have been with the company for the least time - from 27 August 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the DE21 5EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1060709 . It is located at The Sidings, Duffield Road Industrial Estate, Derby with a total of 4 carsand 4 trailers.

East Midlands Demolition Limited Address / Contact

Office Address	The Sidings Duffield Road Industrial Estate
Office Address2	Little Eaton
Town	Derby
Post code	DE21 5EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04364277
Date of Incorporation	Thu, 31st Jan 2002
Industry	Demolition
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (110 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Jonathan P.

Position: Director

Appointed: 27 August 2020

Philip H.

Position: Director

Appointed: 27 August 2020

Winston J.

Position: Director

Appointed: 31 March 2014

Craig J.

Position: Director

Appointed: 10 October 2007

Resigned: 13 July 2012

Christine S.

Position: Secretary

Appointed: 23 April 2007

Resigned: 27 August 2020

Peter S.

Position: Director

Appointed: 31 January 2002

Resigned: 27 August 2020

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 31 January 2002

Resigned: 31 January 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 2002

Resigned: 31 January 2002

Handel L.

Position: Secretary

Appointed: 31 January 2002

Resigned: 23 April 2007

Daniel W.

Position: Director

Appointed: 31 January 2002

Resigned: 26 February 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Emd Holdings Limited from Stoke-On-Trent, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is City Contracting Limited that put Derby, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Emd Holdings Limited

G4-G5 Bellringer Road, Trentham, Stoke-On-Trent, ST4 8GB, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Registrar Of Companies, England And Wales
Registration number	12466055
Notified on	27 August 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

City Contracting Limited

The Sidings Duffield Road Ind. Estate, Little Eaton, Derby, DE21 5EG, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Country registered	England And Wales
Place registered	Companies House England & Wales
Registration number	01840528
Notified on	6 April 2016
Ceased on	27 August 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

East Midlands Aggregates	February 19, 2003
East Midlands Demolition	June 29, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Net Worth	37 040	88 015	156 831	209 327	231 079	980 679

Balance Sheet
Cash Bank In Hand	498	609	228	279	49 308	217 262
Cash Bank On Hand						217 262	295 254	355 259	414 656
Current Assets	274 631	188 780	309 542	372 099	373 879	542 964	629 814	908 039	905 554
Debtors	271 783	185 671	306 464	367 550	319 311	322 252	330 610	548 830	486 948
Net Assets Liabilities						980 679	1 198 856	1 412 587	1 504 009
Net Assets Liabilities Including Pension Asset Liability	37 040	88 015	156 831	209 327	231 079	980 679
Property Plant Equipment						1 165 424	1 545 090	1 515 099	1 395 440
Stocks Inventory	2 350	2 500	2 850	4 270	5 260	3 450
Tangible Fixed Assets	1 159 074	1 230 504	1 138 510	1 001 492	1 037 192	1 165 424
Total Inventories						3 450	3 950	3 950	3 950

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 111	1 111	601 111
Profit Loss Account Reserve	36 040	5 564	102 167	130 576	151 218	330 463
Shareholder Funds	37 040	88 015	156 831	209 327	231 079	980 679

Other
Accrued Liabilities						6 281	6 311	45 368	134 070
Accumulated Depreciation Impairment Property Plant Equipment						195 970	236 399	271 914	306 112
Amounts Owed By Group Undertakings								84 184	86 239
Amounts Owed To Group Undertakings							4 260
Amounts Recoverable On Contracts						142 930	179 755	217 456	137 576
Average Number Employees During Period						23	22	24	24
Corporation Tax Payable						5	28 438	87 510	35 994
Corporation Tax Recoverable									2 155
Creditors						168 886	256 144	126 965	45 195
Creditors Due After One Year	49 225	23 320	6 964		100 977	168 886
Creditors Due Within One Year	1 234 590	1 159 722	1 117 000	986 844	890 567	331 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 942	12 142	20 870
Disposals Property Plant Equipment							145 000	70 200	105 708
Finance Lease Liabilities Present Value Total						168 886	256 144	126 965	45 195
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-27 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment							51 371	47 657	55 068
Net Current Assets Liabilities	-959 959	-970 942	-807 458	-614 745	-516 688	211 598	170 581	269 743	389 936
Number Shares Allotted		1 000	1 000	1 111	1 111	600 000
Other Taxation Social Security Payable						23 737	59 237	171 442	60 642
Par Value Share		1	1	1	1	1
Prepayments						3 970	4 033	74 544	81 605
Property Plant Equipment Gross Cost						1 361 394	1 781 489	1 787 013	1 701 552
Provisions							260 671	245 290	236 172
Provisions For Liabilities Balance Sheet Subtotal						227 457	260 671	245 290	236 172
Provisions For Liabilities Charges	112 850	148 227	167 257	177 420	188 448	227 457
Revaluation Reserve		81 451	53 664	66 951	68 061	38 416
Secured Debts	259 380	161 517	185 924	163 753	147 186	248 563
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 111	600 000
Share Premium Account				10 689	10 689	10 689
Tangible Fixed Assets Additions		74 950	18 931	20 373	258 923	221 977
Tangible Fixed Assets Cost Or Valuation	1 770 032	1 307 567	1 240 489	1 129 120	1 189 062	1 361 394
Tangible Fixed Assets Depreciation	610 958	77 063	101 979	127 628	151 870	195 970
Tangible Fixed Assets Depreciation Charged In Period		16 979	28 976	25 649	34 487	44 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 173	4 060		10 245
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-495 701
Tangible Fixed Assets Disposals		123 165	66 033	131 742	194 475	20 000
Tangible Fixed Assets Increase Decrease From Revaluations		-414 250	-19 976		-4 506	-29 645
Total Additions Including From Business Combinations Property Plant Equipment							572 495	279 984	84 297
Total Assets Less Current Liabilities	199 115	259 562	331 052	386 747	520 504	1 377 022	1 715 671	1 784 842	1 785 376
Total Increase Decrease From Revaluations Property Plant Equipment							-7 400	-204 260	-64 050
Trade Creditors Trade Payables						209 288	223 103	214 796	185 453
Trade Debtors Trade Receivables						175 352	146 822	172 646	172 743
Value Shares Allotted			1 000	1 111	1 111

Transport Operator Data

The Sidings
Address	Duffield Road Industrial Estate , Little Eaton
City	Derby
Post code	DE21 5EG
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 9th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 9th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-11-30 filed on: 16th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-11-30 filed on: 3rd, August 2021	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 2019-11-30 filed on: 23rd, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 25th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-11-30 filed on: 2nd, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 11th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 15th, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 18th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 4th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-02-04: 1111.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-11-30 filed on: 16th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 3rd, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-03: 1111.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 7th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 3rd, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 5th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-31 filed on: 4th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-11-30 filed on: 11th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-31 filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-11-30 filed on: 7th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-31 filed on: 8th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-11-30 filed on: 11th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-31 filed on: 4th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-11-30 filed on: 7th, May 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-02-04 - Annual return with full member list filed on: 4th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-11-30 filed on: 21st, April 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-02-08 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-02-08 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 16th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 16th, May 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-02-08 - Annual return with full member list filed on: 8th, February 2007	annual return	Free Download (2 pages)
363a	Period up to 2006-04-11 - Annual return with full member list filed on: 11th, April 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-04-11 - Annual return with full member list filed on: 11th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 17th, March 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 17th, March 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-11-30 filed on: 15th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-11-30 filed on: 15th, April 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-02-07 - Annual return with full member list filed on: 7th, February 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-02-07 - Annual return with full member list filed on: 7th, February 2005	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-11-30 filed on: 7th, May 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2003-11-30 filed on: 7th, May 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-02-14 - Annual return with full member list filed on: 14th, February 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-02-14 - Annual return with full member list filed on: 14th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-11-30 filed on: 3rd, May 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-11-30 filed on: 3rd, May 2003	accounts	Free Download (5 pages)
363s	Period up to 2003-02-24 - Annual return with full member list filed on: 24th, February 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-02-24 - Annual return with full member list filed on: 24th, February 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/01/03 to 30/11/02 filed on: 26th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/03 to 30/11/02 filed on: 26th, February 2002	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 31st, January 2002	incorporation
NEWINC	Incorporation filed on: 31st, January 2002	incorporation	Free Download (14 pages)

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