East Midlands Construction Professional Builders Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

East Midlands Construction Professional Builders started its business in 2010 as a Private Limited Company registered with number: 07264524. This company has been functioning for fourteen years and it's currently active. The firm's headquarters is registered in Nottingham at 550 Valley Road. You can also locate this business by the area code of NG5 1JJ. This enterprise's SIC code is 41100 which stands for Development of building projects. East Midlands Construction Professional Builders Limited filed its latest accounts for the period that ended on 30th April 2022. The latest annual confirmation statement was released on 25th May 2023.

At the moment, this specific business is supervised by a single director: Filip K., who was appointed on 2010-05-25. In order to find professional help with legal documentation, the business has been using the skills of Filip K. as a secretary since May 2010.

Filip K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173	-4 882	-11 892	-14 223	6 179	21 817

Balance Sheet
Cash Bank On Hand						7 191
Current Assets	7 249	8 576	4 073	6 439	22 734	68 540	41 419	42 601	21 788	14 383	35 259
Debtors	1 797	3 412		4 182	9 441	48 593	26 280	31 244	13 822	9 438	11 982
Net Assets Liabilities						21 817	8 534	2 445	1 992	-11 325	-15 385
Other Debtors								1 644	8 822	9 438	11 982
Property Plant Equipment						7 288	6 469	5 230	3 845	3 061	30 160
Total Inventories						12 756	15 139	11 357	7 966	4 945	23 277
Cash Bank In Hand	71	5 164	68	147	3 353
Net Assets Liabilities Including Pension Asset Liability	173	-4 882	-11 892	-14 223	6 179
Stocks Inventory	5 381	0	4 005	2 110	9 940	12 756
Tangible Fixed Assets	881	661	881	564	8 012	7 288
Intangible Fixed Assets					8 012

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	172	-4 883	-11 893	-14 224	6 178	21 816
Shareholder Funds	173	-4 882	-11 892	-14 223	6 179	21 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 744	9 196	11 009	12 394	13 415	14 387
Additions Other Than Through Business Combinations Property Plant Equipment							1 633	574		237	28 071
Average Number Employees During Period						2	2	1	1	1	1
Bank Borrowings Overdrafts							4 768	10 100	7 859	8 556	9 541
Corporation Tax Payable						3 651	566	363	4 995	15 191	10 388
Creditors						54 011	39 354	45 386	23 641	28 769	33 721
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							2 452	1 813	1 385	1 021	972
Net Current Assets Liabilities	-708	-5 543	-12 773	-14 787	-1 833	14 529	2 065	-2 785	-1 853	-14 386	1 538
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						37 168	17 416	9 306	183	172	5 646
Other Taxation Social Security Payable						13 152	16 353	25 019	10 265	4 306	8 146
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 032	15 665	16 239	16 239	16 476	44 547
Total Assets Less Current Liabilities	173	-4 882	-11 892	-14 223	6 179	21 817	8 534	2 445	1 992	-11 325	31 698
Trade Creditors Trade Payables						40	251	598	339	544
Trade Debtors Trade Receivables						48 593	26 280	29 600	5 000
Creditors Due Within One Year Total Current Liabilities	7 957	14 119
Fixed Assets	881	661	881	564	8 012
Tangible Fixed Assets Cost Or Valuation	1 175	1 175	1 754	1 754	12 153	14 032
Tangible Fixed Assets Depreciation	294	514	873	1 190	4 141	6 744
Tangible Fixed Assets Depreciation Charge For Period		220
Cash Bank					3 353	7 191
Creditors Due Within One Year			16 846	21 226	24 567	54 011
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid			1	1	-1	-1
Tangible Fixed Assets Additions		0			10 399
Tangible Fixed Assets Depreciation Charged In Period				317	2 951

Company staff

Filip K.

Role: Secretary

Appointed: 25 May 2010

Latest update: 1 December 2023

Filip K.

Role: Director

Appointed: 25 May 2010

Latest update: 1 December 2023

People with significant control

Filip K.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

East Midlands Construction Professional Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filip K.

Filip K.

People with significant control

Filip K.

Accounts Documents

Company filings

Filing category

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