East Midlands Reactive Maintenance Limited in Wigston, LE18 4UP

Description

Data updated on: 01-11-2023

The company is located in Wigston under the ID 09335690. It was established in the year 2014. The headquarters of the company is located at Alan House Saffron Road. The area code for this location is LE18 4UP. This company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. East Midlands Reactive Maintenance Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-02-27.

David M. and Brett M. are registered as the company's directors and have been cooperating as the Management Board for seven years.

Executives who control the firm include: Brett M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				22 763	11	149 935	40 336	31 389	38 268
Current Assets	38 250	101 939	207 384	271 839	309 688	388 091	412 227	467 073	572 622
Debtors				219 076	309 677	238 156	370 916	426 620	529 246
Net Assets Liabilities	861	25 602	35 996	12 045	17 531	7 177	9 096	7 196	6 742
Other Debtors				152 827	226 746	115 878	106 644
Property Plant Equipment				2 747	4 215	4 830	4 795	44 597	33 247
Total Inventories				30 000			975	9 064	5 108

Other Financial Data
Accrued Liabilities				2 000	2 000	9 405	31 983
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 750	-2 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment				4 736	2 647	5 059	6 778	18 876	30 400
Additions Other Than Through Business Combinations Property Plant Equipment					6 129		1 684
Average Number Employees During Period		11	17	19	22	24	30	24	20
Bank Borrowings						39 394	30 303
Bank Overdrafts				3 748	10 487
Creditors	42 103	79 316	173 084	9 027	694	39 394	377 072	419 201	370 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 199
Disposals Property Plant Equipment					-6 750
Fixed Assets	6 464	4 979	3 696	2 747			4 795	44 597	33 247
Increase From Depreciation Charge For Year Property Plant Equipment					2 110		1 719	12 098	11 524
Net Current Assets Liabilities	-3 853	22 623	34 300	18 325	14 275	42 219	35 155	47 872	202 365
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				1 188	3 302	7 843	29 023
Other Remaining Borrowings				9 027	694	744
Par Value Share					1		1
Prepayments				5 019	2 205	2 625	36 827
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 019
Property Plant Equipment Gross Cost				7 483	6 862	9 889	11 573	63 473	63 647
Provisions For Liabilities Balance Sheet Subtotal					265	478	551
Taxation Social Security Payable				139 314	203 463	243 009	215 789
Total Additions Including From Business Combinations Property Plant Equipment								51 900	174
Total Assets Less Current Liabilities	2 611	27 602	37 996	23 072	18 490	47 049	39 950	92 469	235 612
Total Borrowings				9 027	694	39 394	30 303
Trade Creditors Trade Payables				46 985	59 126	75 780	91 186
Trade Debtors Trade Receivables				61 230	80 726	119 653	227 445
Work In Progress				30 000
Amount Specific Advance Or Credit Directors			24 875	60 255	146 088	38 877	83 609	69 910	120 665
Amount Specific Advance Or Credit Made In Period Directors			74 290	74 713	80 801	221 155	327 609	102 576	91 505
Amount Specific Advance Or Credit Repaid In Period Directors			-41 630	-39 333	-49 750	-328 366	-282 877	72 750	40 750

Company staff

David M.

Role: Director

Appointed: 21 February 2017

Latest update: 16 April 2024

Brett M.

Role: Director

Appointed: 01 December 2014

Latest update: 16 April 2024

People with significant control

Brett M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

East Midlands Reactive Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Brett M.

Barbara K.

David M.

People with significant control

Brett M.

David M.

Accounts Documents

Company filings

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