East Midlands Consultancy Services Limited in Rutland, LE15 8QT

Description

Data updated on: 01-11-2023

East Midlands Consultancy Services came into being in 1981 as a company enlisted under no 01553999, located at LE15 8QT Rutland at 28 Church Street. The company has been in business for 43 years and its current status is active. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to May 31, 2022 and the latest annual confirmation statement was filed on November 9, 2022.

According to the latest data, we have only one director in the company: Patrick T. (since Sat, 9th Nov 1991). The firm had been controlled by Pamela T. up until October 1999.

Patrick T. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 082	13 619	7 888	14 506	27 346	38 175

Balance Sheet
Cash Bank On Hand						27 767	56 613	59 142	80 966	130 508	155 622
Current Assets	11 320	22 911	14 117	22 278	39 560	50 321	62 629	99 008	114 540	138 377	160 759	165 333	163 130
Debtors	9 784	3 043	876	1 696	13 995	22 554	6 016	39 866	33 574	7 869	5 137
Net Assets Liabilities						38 175	50 031	66 738	76 520	83 238	111 483	102 425	100 218
Other Debtors						11 605	2 303
Property Plant Equipment						1	1	1	1	1	1
Cash Bank In Hand	1 536	19 868	13 241	20 582	25 565	27 767
Net Assets Liabilities Including Pension Asset Liability	7 082	13 619	7 888	14 506	27 346	38 175
Tangible Fixed Assets	831	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 982	13 519	7 788	14 406	27 246	38 075
Shareholder Funds	7 082	13 619	7 888	14 506	27 346	38 175

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											18
Accumulated Depreciation Impairment Property Plant Equipment						1 106	1 106	1 107	1 107	1 107	1 107
Administrative Expenses								17 009	16 314
Average Number Employees During Period									3	3	2	1	1
Creditors						12 147	12 599	13 038	38 021	55 140	49 259	9 300	9 303
Dividends Paid									25 000	15 000
Fixed Assets	831	1	1	1	1	1	1	1	1	1	1	1
Gross Profit Loss								68 498	59 255
Net Current Assets Liabilities	6 251	13 618	7 887	14 505	27 345	38 174	50 030	85 970	76 519	83 237	111 500	156 033	153 827
Operating Profit Loss								51 489	42 941
Profit Loss								41 706	34 782
Profit Loss On Ordinary Activities Before Tax								51 489	42 941
Property Plant Equipment Gross Cost						1 107	1 108	1 108	1 108	1 108	1 108
Taxation Social Security Payable						12 106	12 551
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 783	8 159
Total Assets Less Current Liabilities	7 082	13 619	7 888	14 506	27 346	38 175	50 031	85 971	76 520	83 238	111 501	156 134	153 927
Trade Creditors Trade Payables						41	48
Trade Debtors Trade Receivables						10 949	3 713
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors Due Within One Year	5 069	9 293	6 230	7 773	12 215	12 147
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 108	1 108	1 108	1 108	1 108	1 107
Tangible Fixed Assets Depreciation	277	1 107	1 107	1 107	1 107	1 106
Tangible Fixed Assets Depreciation Charged In Period		830

Company staff

Patrick T.

Role: Director

Appointed: 09 November 1991

Latest update: 4 April 2024

Pamela T.

Role: Secretary

Resigned: 30 April 2008

Latest update: 4 April 2024

Pamela T.

Role: Secretary

Appointed: 01 May 2008

Resigned: 02 July 2008

Latest update: 4 April 2024

Pamela T.

Role: Director

Appointed: 09 November 1991

Resigned: 31 October 1999

Latest update: 4 April 2024

People with significant control

Patrick T.

Notified on 9 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 June 2012
Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 June 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

East Midlands Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick T.

Pamela T.

Pamela T.

Pamela T.

People with significant control

Patrick T.

Accounts Documents

Company filings

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