East Midlands Sectional Buildings Ltd in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

The company known as East Midlands Sectional Buildings was started on 11th March 2010 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Nottingham on 1 Derby Road, Eastwood. If you want to contact this business by mail, the postal code is NG16 3PA. The office registration number for East Midlands Sectional Buildings Ltd is 07186874. The enterprise's SIC and NACE codes are 41201, that means Construction of commercial buildings. The firm's most recent accounts cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Sat, 11th Mar 2023.

As suggested by this particular enterprise's register, for 4 years there have been four directors including: George H., Nigel H. and Luke H..

Executives who have control over the firm are as follows: George H. has substantial control or influence over the company. Nigel H. has substantial control or influence over the company. Luke H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 005	-8 018	-17 547	-18 562	-17 828	-16 778

Balance Sheet
Cash Bank On Hand						400	1 841	3 614	7 880	15 811	1 901	4 941	6 309
Current Assets	8 604	13 381	6 252	6 400	6 400	6 400	8 341	11 314	15 380	25 698	10 180	12 422	12 309
Debtors		4 012	252	0				1 200	1 000	1 887	279	3 481
Net Assets Liabilities						-16 778	-15 382	-11 134	-3 240	1 956	-4 575	-6 400	2 815
Property Plant Equipment						2 181	2 039	1 530	6 993	26 273	41 860	36 102	57 064
Total Inventories						6 000	6 500	6 500	6 500	8 000	8 000	4 000	6 000
Cash Bank In Hand	2 604	3 369	0	400	400	400
Net Assets Liabilities Including Pension Asset Liability	1 005	-8 018	-17 547	-18 562	-17 828	-16 778
Stocks Inventory	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	9 190	6 892	5 169	3 877	2 908	2 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 004	-8 019	-17 548	-18 563	-17 829	-16 779
Shareholder Funds	1 005	-8 018	-17 547	-18 562	-17 828	-16 778

Other Financial Data
Total Fixed Assets Cost Or Valuation		12 254	12 254	12 254	12 254	12 254
Total Fixed Assets Depreciation		5 362	7 085	8 377	9 346	10 073
Total Fixed Assets Depreciation Charge In Period			1 723	1 292	969	727
Accumulated Depreciation Impairment Property Plant Equipment						10 073	10 751	11 260	12 672	17 309	24 697	31 067	32 576
Additions Other Than Through Business Combinations Property Plant Equipment							536		6 875	23 917	22 975	612	44 656
Average Number Employees During Period						2	2	2	2	3	3	3	3
Creditors						25 359	25 762	23 978	25 613	20 858	22 478	29 730	52 469
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 561
Disposals Property Plant Equipment													22 185
Increase From Depreciation Charge For Year Property Plant Equipment							678	509	1 412	4 637	7 388	6 370	10 070
Net Current Assets Liabilities	34	-9 112	-19 339	-21 483	-20 736	-18 959	-17 421	-12 664	-10 233	4 840	-12 298	-17 308	-40 160
Property Plant Equipment Gross Cost						12 254	12 790	12 790	19 665	43 582	66 557	67 169	89 640
Total Assets Less Current Liabilities	9 224	-2 220	-14 170	-17 606	-17 828	-16 778	-15 382	-11 134	-3 240	31 113	29 562	18 794	16 904
Creditors Due After One Year Total Noncurrent Liabilities	8 219	5 798	3 377	956	0
Creditors Due Within One Year Total Current Liabilities	8 570	22 493	25 591	27 883	27 136	25 359
Fixed Assets	9 190	6 892	5 169	3 877	2 908	2 181
Tangible Fixed Assets Cost Or Valuation	12 254	12 254	12 254	12 254	12 254	12 254
Tangible Fixed Assets Depreciation	3 064	5 362	7 085	8 377	9 346	10 073
Tangible Fixed Assets Depreciation Charge For Period		2 298	1 723	1 292	969	727

Company staff

George H.

Role: Director

Appointed: 20 January 2020

Latest update: 6 February 2024

Nigel H.

Role: Director

Appointed: 20 January 2020

Latest update: 6 February 2024

Luke H.

Role: Director

Appointed: 30 April 2013

Latest update: 6 February 2024

Dawn H.

Role: Director

Appointed: 11 March 2010

Latest update: 6 February 2024

People with significant control

George H.

Notified on 20 January 2020

Nature of control:

substantial control or influence

Nigel H.

Notified on 20 January 2020

Nature of control:

substantial control or influence

Luke H.

Notified on 20 January 2020

Nature of control:

substantial control or influence

Dawn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

East Midlands Sectional Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Nigel H.

Luke H.

Dawn H.

People with significant control

George H.

Nigel H.

Luke H.

Dawn H.

Accounts Documents

Company filings

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