Easimix Concrete And Screed Limited in Long Bennington, NG23 5DJ

Description

Data updated on: 01-11-2023

Easimix Concrete And Screed came into being in 2015 as a company enlisted under no 09871464, located at NG23 5DJ Long Bennington at Suite 2 Mayden House Long Bennington Business Park. This firm has been in business for nine years and its current status is active. The enterprise's SIC and NACE codes are 23690 meaning Manufacture of other articles of concrete, plaster and cement. The most recent annual accounts detail the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-12.

When it comes to the following limited company, many of director's assignments have so far been fulfilled by Tobias C. and Michael M.. When it comes to these two managers, Tobias C. has been with the limited company for the longest period of time, having been a member of officers' team since 2015-11-13.

Executives with significant control over the firm are: Tobias C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	7 794

Balance Sheet
Cash Bank In Hand	43 344
Cash Bank On Hand					223 345	167 103	100 679	250 426
Current Assets	50 297	108 846	96 687	192 465	308 903	513 472	488 927	745 545
Debtors	3 953				77 058	340 389	382 268	484 619
Net Assets Liabilities			93 106	129 214	271 722	252 952	222 211	254 231
Net Assets Liabilities Including Pension Asset Liability	7 794
Other Debtors					20 600	315 292	276 530	288 776
Stocks Inventory	3 000
Tangible Fixed Assets	31 600
Total Inventories					8 500	5 980	5 980	10 500
Property Plant Equipment					172 555	193 010	267 272

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 694
Shareholder Funds	7 794

Other Financial Data
Amount Specific Advance Or Credit Directors	21 630	20 487	2 446	10 643	20 601	44 875	2 903
Amount Specific Advance Or Credit Made In Period Directors	9 373	26 930	80 475	55 812	99 547	177 801	173 000	2 903
Amount Specific Advance Or Credit Repaid In Period Directors	31 003	25 787	55 129	42 723	89 589	38 227	220 778
Accumulated Depreciation Impairment Property Plant Equipment					63 933	85 278	128 277	166 535
Average Number Employees During Period		2	3	4	4	5	5	6
Bank Borrowings Overdrafts					71 640	15 782	149 253	37 513
Creditors	72 179	101 171	68 756	9 563	71 640	15 782	149 253	775 819
Creditors Due Within One Year	72 179
Fixed Assets	31 600	59 755	65 175	56 556	172 555
Increase From Depreciation Charge For Year Property Plant Equipment						34 592	42 999	38 258
Net Current Assets Liabilities	-21 882	7 675	27 931	82 221	170 807	110 810	140 087	-30 274
Number Shares Allotted	100
Other Creditors					16 483	10 982	14 694	323 686
Other Taxation Social Security Payable					30 081	11 713	28 640	31 181
Par Value Share	1
Property Plant Equipment Gross Cost					236 488	278 288	395 549	247 988
Provisions For Liabilities Balance Sheet Subtotal					32 785	35 086	35 895	65 186
Provisions For Liabilities Charges	1 924
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	39 500
Tangible Fixed Assets Cost Or Valuation	39 500
Tangible Fixed Assets Depreciation	7 900
Tangible Fixed Assets Depreciation Charged In Period	7 900
Total Additions Including From Business Combinations Property Plant Equipment						90 800	117 261	169 927
Total Assets Less Current Liabilities	9 718	67 430	93 106	138 777	343 362	303 820	407 359	472 720
Trade Creditors Trade Payables					72 962	150 267	271 525	383 439
Trade Debtors Trade Receivables					56 458	25 097	105 738	195 843
Advances Credits Directors	21 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 247
Disposals Property Plant Equipment						49 000

Company staff

Tobias C.

Role: Director

Appointed: 13 November 2015

Latest update: 13 April 2024

Michael M.

Role: Director

Appointed: 13 November 2015

Latest update: 13 April 2024

People with significant control

Tobias C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	13 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Easimix Concrete And Screed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias C.

Michael M.

People with significant control

Tobias C.

Michael M.

Accounts Documents

Company filings

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