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East Midlands Reactive Maintenance Limited WIGSTON

East Midlands Reactive Maintenance started in year 2014 as Private Limited Company with registration number 09335690. The East Midlands Reactive Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wigston at Alan House. Postal code: LE18 4UP.

The company has 2 directors, namely David M., Brett M.. Of them, Brett M. has been with the company the longest, being appointed on 1 December 2014 and David M. has been with the company for the least time - from 21 February 2017. As of 29 April 2024, there were 2 ex directors - Barbara K., David M. and others listed below. There were no ex secretaries.

East Midlands Reactive Maintenance Limited Address / Contact

Office Address Alan House
Office Address2 Saffron Road
Town Wigston
Post code LE18 4UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09335690
Date of Incorporation Mon, 1st Dec 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

David M.

Position: Director

Appointed: 21 February 2017

Brett M.

Position: Director

Appointed: 01 December 2014

Barbara K.

Position: Director

Appointed: 01 December 2014

Resigned: 01 December 2014

David M.

Position: Director

Appointed: 01 December 2014

Resigned: 19 December 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Brett M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is David M. This PSC owns 25-50% shares.

Brett M.

Notified on 6 April 2016
Nature of control: 25-50% shares

David M.

Notified on 21 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand   22 76311149 93540 33631 38938 268
Current Assets38 250101 939207 384271 839309 688388 091412 227467 073572 622
Debtors   219 076309 677238 156370 916426 620529 246
Net Assets Liabilities86125 60235 99612 04517 5317 1779 0967 1966 742
Other Debtors   152 827226 746115 878106 644  
Property Plant Equipment   2 7474 2154 8304 79544 59733 247
Total Inventories   30 000  9759 0645 108
Other
Accrued Liabilities   2 0002 0009 40531 983  
Accrued Liabilities Not Expressed Within Creditors Subtotal-1 750-2 000-2 000-2 000     
Accumulated Depreciation Impairment Property Plant Equipment   4 7362 6475 0596 77818 87630 400
Additions Other Than Through Business Combinations Property Plant Equipment    6 129 1 684  
Average Number Employees During Period 1117192224302420
Bank Borrowings     39 39430 303  
Bank Overdrafts   3 74810 487    
Creditors42 10379 316173 0849 02769439 394377 072419 201370 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -4 199    
Disposals Property Plant Equipment    -6 750    
Fixed Assets6 4644 9793 6962 747  4 79544 59733 247
Increase From Depreciation Charge For Year Property Plant Equipment    2 110 1 71912 09811 524
Net Current Assets Liabilities-3 85322 62334 30018 32514 27542 21935 15547 872202 365
Number Shares Issued Fully Paid   100100100100  
Other Creditors   1 1883 3027 84329 023  
Other Remaining Borrowings   9 027694744   
Par Value Share    1 1  
Prepayments   5 0192 2052 62536 827  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   5 019     
Property Plant Equipment Gross Cost   7 4836 8629 88911 57363 47363 647
Provisions For Liabilities Balance Sheet Subtotal    265478551  
Taxation Social Security Payable   139 314203 463243 009215 789  
Total Additions Including From Business Combinations Property Plant Equipment       51 900174
Total Assets Less Current Liabilities2 61127 60237 99623 07218 49047 04939 95092 469235 612
Total Borrowings   9 02769439 39430 303  
Trade Creditors Trade Payables   46 98559 12675 78091 186  
Trade Debtors Trade Receivables   61 23080 726119 653227 445  
Work In Progress   30 000     
Amount Specific Advance Or Credit Directors  24 87560 255146 08838 87783 60969 910120 665
Amount Specific Advance Or Credit Made In Period Directors  74 29074 71380 801221 155327 609102 57691 505
Amount Specific Advance Or Credit Repaid In Period Directors  -41 630-39 333-49 750-328 366-282 87772 75040 750

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-02-27
filed on: 13th, March 2023 		Free Download (4 pages)

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