Built Environment Consulting (east Midlands) Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Built Environment Consulting (east Midlands) Limited is established as Private Limited Company, based in Jessop House Outrams Wharf, Little Eaton, Derby. The office's postal code is DE21 5EL. The company exists since January 9, 2013. Its registration number is 08354230. Since January 15, 2013 Built Environment Consulting (east Midlands) Limited is no longer under the business name Built Environmental Consulting (east Midlands). This business's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 28th February 2022 is the last time when the accounts were filed.

From the data we have, this particular business was started in January 9, 2013 and has been supervised by six directors, and out of them three (Sam M., Matthew F. and Mark M.) are still functioning.

Mark M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Built Environment Consulting (east Midlands) Limited 2013-01-15
Built Environmental Consulting (east Midlands) Limited 2013-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	32 209

Balance Sheet
Cash Bank On Hand		64 853	46 053	290 898	53 838	366 542	255 987	244 790
Current Assets	133 767	288 793	283 893	366 143	304 378	544 700	579 106	495 970
Debtors	94 059	223 940	237 840	75 245	250 540	178 158	323 119	251 180
Net Assets Liabilities		151 329	147 993	42 666	174 787	347 374	432 307	435 259
Other Debtors		1 967	415				139 069	136 342
Property Plant Equipment		39 844	50 733	42 298	37 565	33 287	27 644	42 522
Cash Bank In Hand	39 708
Net Assets Liabilities Including Pension Asset Liability	32 209
Tangible Fixed Assets	27 462

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 109
Shareholder Funds	32 209

Other Financial Data
Accrued Liabilities Deferred Income		3 713	4 273	11 558	3 656	3 215	3 186	3 618
Accumulated Depreciation Impairment Property Plant Equipment		24 478	34 434	45 007	53 661	61 584	68 334	74 654
Additional Provisions Increase From New Provisions Recognised			1 670
Average Number Employees During Period		16	19	15	13	12	11	9
Bank Borrowings Overdrafts		10 707	11 667
Corporation Tax Payable		1 212			9 438	67 967	34 736	9 989
Creditors		157 672	176 994	357 738	160 018	224 288	169 190	95 154
Deferred Tax Liabilities		7 969	9 639	8 037	7 138	6 325	5 253	8 079
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Fixed Assets	327 462	39 844	50 733	42 298	37 565	33 287	27 644	42 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases				44 250	29 500
Increase Decrease In Existing Provisions					-899		-1 072	2 826
Increase From Depreciation Charge For Year Property Plant Equipment			9 956	10 573	8 654	7 923	6 750	6 320
Net Current Assets Liabilities	10 559	131 121	106 899	8 405	144 360	320 412	409 916	400 816
Net Deferred Tax Liability Asset		7 969	9 639	8 037	7 138	6 325	5 253	8 079
Number Shares Issued Fully Paid				100	1
Other Creditors		308	2 310	4 565	5 589	3 044	2 731	2 683
Other Taxation Social Security Payable		95 692	124 590	145 319	108 169	130 012	104 297	56 513
Par Value Share	1				1
Prepayments Accrued Income		4 142	13 162	6 344	6 055	3 318	1 245	2 893
Property Plant Equipment Gross Cost		64 322	85 167	87 305	91 226	94 871	95 978	117 176
Provisions		7 969	9 639	8 037	7 138	6 325	5 253	8 079
Provisions For Liabilities Balance Sheet Subtotal		7 969	9 639	8 037	7 138	6 325	5 253	8 079
Total Additions Including From Business Combinations Property Plant Equipment					3 921	3 645	1 107	21 198
Total Assets Less Current Liabilities	338 021	170 965	157 632	50 703	181 925	353 699	437 560	443 338
Trade Creditors Trade Payables		46 040	34 154	196 296	33 166	20 050	24 240	22 351
Trade Debtors Trade Receivables		217 831	224 263	68 901	244 485	174 840	182 805	111 945
Unused Provision Reversed				1 602		813
Creditors Due After One Year	300 000
Creditors Due Within One Year	123 208
Investments Fixed Assets	300 000
Number Shares Allotted	100
Provisions For Liabilities Charges	5 812
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 062
Tangible Fixed Assets Cost Or Valuation	29 062
Tangible Fixed Assets Depreciation	1 600
Tangible Fixed Assets Depreciation Charged In Period	1 600

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Built Environment Consulting (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam M.

Matthew F.

Mark M.

David P.

Carl A.

Shane M.

People with significant control

Mark M.

Accounts Documents

Company filings

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