East Midlands Plant (nottingham) Limited is a private limited company located at Emc House Common Lane, Watnall, Nottingham NG16 1HD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The latest confirmation statement was sent on 2023-03-22 and the deadline for the next filing is 2024-04-05. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Emc House Common Lane |
Office Address2 | Watnall |
Town | Nottingham |
Post code | NG16 1HD |
Country of origin | United Kingdom |
Registration Number | 10710294 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
Notified on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 000 | 8 304 | 28 446 | 26 757 | 13 854 | 2 544 |
Current Assets | 12 830 | 21 444 | 79 822 | 66 069 | 85 554 | 65 970 |
Debtors | 6 830 | 13 140 | 51 376 | 39 312 | 71 700 | 63 426 |
Net Assets Liabilities | 7 246 | 38 136 | 101 918 | 148 548 | 275 236 | 350 732 |
Property Plant Equipment | 3 750 | 26 250 | 70 500 | 126 375 | 307 595 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 999 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 999 | 3 000 | ||||
Accrued Liabilities | 500 | 1 000 | 1 100 | 1 100 | 1 100 | 980 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 10 000 | 33 000 | 61 125 | 120 405 | 214 872 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 712 | -680 | 1 094 | -1 126 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 400 | 3 109 | 4 191 | |||
Corporation Tax Payable | 986 | 7 927 | 17 757 | 10 094 | 27 583 | 21 134 |
Creditors | 8 622 | 9 526 | 47 278 | 13 600 | 10 716 | 53 114 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 8 750 | 23 500 | 28 125 | 59 280 | 94 467 |
Net Current Assets Liabilities | 4 208 | 11 918 | 32 544 | 35 773 | -21 643 | 12 856 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 244 | 30 890 | 63 782 | 46 630 | 126 688 | 75 496 |
Property Plant Equipment Gross Cost | 5 000 | 36 250 | 103 500 | 187 500 | 428 000 | 560 200 |
Provisions | 712 | 32 | 1 126 | |||
Provisions For Liabilities Balance Sheet Subtotal | 712 | 32 | 1 126 | |||
Recoverable Value-added Tax | 1 524 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 31 250 | 78 750 | 84 000 | 240 500 | 132 200 |
Total Assets Less Current Liabilities | 7 958 | 38 168 | 103 044 | 162 148 | 285 952 | 358 184 |
Trade Creditors Trade Payables | 340 | 1 006 | 833 | 61 711 | 19 251 | |
Trade Debtors Trade Receivables | 6 830 | 13 140 | 51 376 | 39 312 | 70 176 | 63 426 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||
Disposals Property Plant Equipment | 11 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy