East Midlands Properties Limited in Nottingham, NG1 6LF

Description

Data updated on: 22-07-2022

1994 signifies the start of East Midlands Properties Limited, the firm located at Second Floor Poynt South, Upper Parliament Street in Nottingham. It was founded on 1994-03-02. The reg. no. was 02904024 and its post code was NG1 6LF. This company had existed in this business for approximately 28 years up until 2022-05-25. Established as Emergency Medical Planning (UK), this company used the name until 2007, the year it was changed to East Midlands Properties Limited.

The details that details this firm's management indicates that the last two directors were: Martin W. and Christopher Y. who assumed their respective positions on 1996-04-03 and 1996-03-30.

Executives who had significant control over this firm were: Christopher Y. owned 1/2 or less of company shares. Kay K. owned 1/2 or less of company shares. Martin W. owned 1/2 or less of company shares.

Previous company's names
East Midlands Properties Limited 2007-08-22
Emergency Medical Planning (UK) Limited 1994-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2020-06-10
Currency
Net Worth	519 859	469 050	507 913	510 251

Balance Sheet
Cash Bank On Hand				36 959	64 023	305 247	316 251	497 086	489 214
Current Assets	23 688	54 255	45 776	57 713	65 847	306 442	317 244	497 292	490 156
Debtors	3 823	10 531	1 083	20 754	1 824	1 195	993	206	942
Net Assets Liabilities				510 250	569 167	534 129	537 437	493 858
Other Debtors				1 744	1 822	1 195	992	206	942
Property Plant Equipment				8 686	7 443	14 131	12 066
Cash Bank In Hand	19 865	43 724	44 693	36 959
Tangible Fixed Assets	1 085 298	1 083 819	1 083 751	987 213

Capital & Reserves
Called Up Share Capital	6	4	4	5
Profit Loss Account Reserve	519 853	559 045	597 908	600 245
Shareholder Funds	519 859	469 050	507 913	510 251

Other Financial Data
Description Share Type			5	5
Accumulated Depreciation Impairment Property Plant Equipment				17 873	21 393	26 084	31 432
Additions Other Than Through Business Combinations Property Plant Equipment					2 278	11 379	3 283
Bank Borrowings Overdrafts				427 939	405 951
Corporation Tax Payable				11 309	14 978	8 854	1 356
Creditors				104 999	75 210	9 560	14 580	3 434	6
Current Tax For Period				11 309	14 978	8 854	1 356
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1 088	-248	395	409	-2 293
Disposals Investment Property Fair Value Model								225 000
Fixed Assets				987 213	985 970	239 131	237 066
Increase From Depreciation Charge For Year Property Plant Equipment					3 520	4 691	5 348	5 936
Investment Property				978 527	978 527	225 000	225 000
Investment Property Fair Value Model							225 000
Net Current Assets Liabilities	-95 650	-144 879	-126 432	-47 286	-9 363	296 882	302 664	493 858	490 150
Number Shares Issued Fully Paid						500	500
Other Creditors				71 132	35 845		12 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 368
Other Disposals Property Plant Equipment								43 498
Other Taxation Social Security Payable				2 105	2 854	387	907	2 938
Par Value Share		1				1	1
Profit Loss						-35 038	3 308	-43 579	-3 708
Property Plant Equipment Gross Cost				26 558	28 836	40 215	43 498
Provisions For Liabilities Balance Sheet Subtotal				1 737	1 489	1 884	2 293
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 737	1 489	1 884	2 293
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 397	14 730	9 249	1 765	-2 293
Total Assets Less Current Liabilities	989 648	938 940	957 319	939 927	976 607	536 013	539 730	493 858
Trade Creditors Trade Payables				10	318	319	317	496	6
Trade Debtors Trade Receivables				19 009	2		1
Creditors Due After One Year	468 831	469 228	448 756	427 939
Creditors Due Within One Year	119 338	199 134	172 208	104 999
Number Shares Allotted		400
Other Reserves		-89 999	-89 999	-89 999
Provisions For Liabilities Charges	958	662	650	1 737
Share Capital Allotted Called Up Paid	6	4