East Midlands Installations Limited in Derby, DE72 3BT

Description

Data updated on: 01-11-2023

Registered with number 07710565 thirteen years ago, East Midlands Installations Limited is categorised as a Private Limited Company. Its current mailing address is 56 Holmes Road, Breaston Derby. The firm's declared SIC number is 43342 - Glazing. Its latest accounts describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-07-19.

In order to provide support to the directors, this firm has been utilizing the skills of Mark R. as a secretary since July 2011.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 001	-1 972	8 576	25 847

Balance Sheet
Current Assets	17 379	4 505	43 204	34 227	45 977	26 037	17 483	43 024	30 438	85 952
Net Assets Liabilities				25 847	35 385	21 720	17 262	27 712	33 689	22 457
Cash Bank In Hand	9 275	3 786
Debtors	7 404	169
Net Assets Liabilities Including Pension Asset Liability	2 001	-1 972	8 576	25 847
Stocks Inventory	700	550
Tangible Fixed Assets	5 958	4 640

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 901	-2 072
Shareholder Funds	2 001	-1 972	8 576	25 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 338	1 407	1 155	1 025	1 158	1 084	1 178
Average Number Employees During Period					2	2	2	2	2	2
Creditors				19 500	20 306	11 938	6 205	19 809	7 050	66 170
Fixed Assets	5 958	4 640	3 841	14 796	13 013	10 384	8 196	6 512	11 864	4 201
Net Current Assets Liabilities	-2 765	-5 684	6 807	15 348	26 251	14 464	11 648	23 595	23 899	20 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			169	621	580	365	370	380	511	450
Provisions For Liabilities Balance Sheet Subtotal				2 959	2 472	1 973	1 557	1 237	990	798
Total Assets Less Current Liabilities	3 193	-1 044	10 648	30 144	39 264	24 848	19 844	30 107	35 763	24 433
Advances Credits Directors			2 083	2 259	3 129	384	658	3 132	3 993	475
Advances Credits Made In Period Directors				176	870	2 745	274	2 474	861
Accruals Deferred Income			1 304	1 338
Creditors Due Within One Year	20 144	10 189	36 566	19 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 192	928	768	2 959
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 918	7 918
Tangible Fixed Assets Depreciation	1 960	3 278
Tangible Fixed Assets Depreciation Charged In Period		1 318

Company staff

Mark R.

Role: Secretary

Appointed: 19 July 2011

Latest update: 31 January 2024

People with significant control

Mark R.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

East Midlands Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Mark S.

People with significant control

Mark R.

Accounts Documents

Company filings

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