East Midlands Book-keeping Services Limited in Leicester, LE5 6GG

Description

Data updated on: 01-11-2023

Registered as 03362399 27 years ago, East Midlands Book-keeping Services Limited is a Private Limited Company. The company's present registration address is 135 Spencefield Lane, Evington Leicester. The company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022/03/31 is the last time when account status updates were reported.

According to the data we have, this particular company was founded 27 years ago and has been led by four directors. To provide support to the directors, the abovementioned company has been using the skills of Gillian G. as a secretary for the last 27 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 614	6 897	16 198	20 121	20 248	19 685	19 762

Balance Sheet
Cash Bank In Hand	3 451	8 568	4 633	6 486	7 571	9 695
Current Assets	12 374	20 525	29 083	29 053	24 921	20 443	18 781	31 461	37 380	29 553	26 605	26 470
Debtors	8 923	11 957	24 450	22 567	17 350	10 748
Net Assets Liabilities Including Pension Asset Liability	4 614	6 897	16 198	20 121	20 248	19 685	19 762
Net Assets Liabilities							19 762	22 226	24 732	27 574	23 500	23 710
Tangible Fixed Assets			260	260	1 157	1 481

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	4 314	6 597	15 898	19 821	19 948	19 385
Shareholder Funds	4 614	6 897	16 198	20 121	20 248	19 685	19 762

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 760	11 278
Net Current Assets Liabilities	4 614	6 897	15 938	19 861	19 091	18 204	18 781	21 745	24 732	27 574	23 500	23 710
Total Assets Less Current Liabilities	4 614	6 897	16 198	20 121	20 248	19 685	19 762	22 226	24 732	27 574	23 500	23 710
Average Number Employees During Period										2	2	2
Creditors							1 113	9 716	12 648	1 979	3 105	2 760
Fixed Assets			260	260	1 157	1 481	981	481
Creditors Due Within One Year		13 628	13 145	9 192	5 830	2 239
Tangible Fixed Assets Additions			670		1 247	974
Tangible Fixed Assets Cost Or Valuation			520	520	1 767	2 741
Tangible Fixed Assets Depreciation			260	260	610	1 260
Tangible Fixed Assets Depreciation Charged In Period			260		350	650

Company staff

Isobel G.

Role: Director

Appointed: 01 April 2008

Latest update: 4 April 2024

Rachel Q.

Role: Director

Appointed: 01 April 2008

Latest update: 4 April 2024

Gillian G.

Role: Secretary

Appointed: 30 May 1997

Latest update: 4 April 2024

Gillian G.

Role: Director

Appointed: 30 May 1997

Latest update: 4 April 2024

Douglas G.

Role: Director

Appointed: 30 April 1997

Latest update: 4 April 2024

People with significant control

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

East Midlands Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel G.

Rachel Q.

Gillian G.

Gillian G.

Douglas G.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Gillian G.

Accounts Documents

Company filings

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