East Midlands Electrical Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

This East Midlands Electrical Limited firm has been in this business field for fifteen years, having launched in 2009. Started with Companies House Reg No. 07047759, East Midlands Electrical is categorised as a Private Limited Company with office in 1 Derby Road, Nottingham NG16 3PA. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2021/03/31 and the most recent annual confirmation statement was filed on 2022/10/17.

We have 1 managing director at the moment overseeing the following business, namely Leon W. who's been doing the director's duties since 2009-10-17. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Martin P. as a secretary for the last fifteen years.

Leon W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 682	3 622	-3 053	-6 948	-3 391

Balance Sheet
Cash Bank On Hand						4 569	2 997	1 380	2 722	9 283
Current Assets	8 820	12 946	2 330	3 729	7 376	6 967	9 303	7 983	9 311	23 808
Debtors		1 269				167	6 306	6 603	6 589	14 525
Net Assets Liabilities					-3 391	-1 504	309	189	1 470	203
Net Assets Liabilities Including Pension Asset Liability		3 622	-3 053	-6 948	-3 391
Other Debtors	8 170	10 549	2 058
Stocks Inventory		1 269
Tangible Fixed Assets	408	107	477	257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 499	1 939	-6 675	-3 895	3 557
Shareholder Funds	1 682	3 622	-3 053	-6 948	-3 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 997	1 997	1 997	1 997
Administrative Expenses							19 547	24 540
Average Number Employees During Period						1	1	1	1	1
Creditors					-6 649	8 471	8 994	7 794	7 841	14 475
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Gross Profit Loss							40 304	45 332
Net Current Assets Liabilities	3 193	6 149	-3 283	-2 448	727	-1 504	309	189	1 470	9 333
Operating Profit Loss							20 757	20 792
Profit Loss							16 813	16 380
Profit Loss On Ordinary Activities Before Tax							20 757	20 792
Property Plant Equipment Gross Cost							1 997	1 997	1 997	1 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 944	4 412
Total Assets Less Current Liabilities	1 919	2 635	247	4 705	4 118	-1 504	309	189	1 470	9 333
Accruals Deferred Income	540	540	552
Creditors Due Within One Year	-5 627	-6 797	-5 613	-6 177	-6 649
Fixed Assets	408	107	477	257
Number Shares Allotted		100	1	100	100
Number Shares Allotted Increase Decrease During Period		1 000	1 000
Other Creditors After One Year	4 060	6 257	4 489
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	33	33
Provisions For Liabilities Charges				-51
Share Capital Allotted Called Up Paid	100	1	1	100	100
Tangible Fixed Assets Additions			660
Tangible Fixed Assets Cost Or Valuation	1 337	1 337	1 997	1 997	1 997
Tangible Fixed Assets Depreciation	929	1 230	1 520	1 740	1 997
Tangible Fixed Assets Depreciation Charged In Period		301	291	220	257
Value Shares Allotted Increase Decrease During Period		1 000	1 000

Company staff

Martin P.

Role: Secretary

Appointed: 17 October 2009

Latest update: 9 August 2023

Leon W.

Role: Director

Appointed: 17 October 2009

Latest update: 9 August 2023

People with significant control

Leon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 05/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05/06/2013
Annual Accounts 19/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19/07/2014
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22/12/2015
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

East Midlands Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Leon W.

People with significant control

Leon W.

Accounts Documents

Company filings

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