East Midlands Service Centre Ltd in Loughborough, LE11 5GU

Description

Data updated on: 01-11-2023

East Midlands Service Centre Ltd is categorised as Private Limited Company, that is registered in 14 Prince William Road in Loughborough. The head office's zip code LE11 5GU. This business has been operating since 2012. The company's registration number is 08182932. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents were submitted for the period up to August 31, 2023 and the most current confirmation statement was filed on August 16, 2023.

According to the latest data, this business is managed by one managing director: Martin S., who was assigned this position 9 years ago. Since 2014 Marea B., had been functioning as a director for the following business till the resignation on 2015-10-03. What is more another director, namely Martin S. quit in 2014.

Martin S. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 771	2 230	2 282	917	144

Balance Sheet
Current Assets	4 461	4 035	6 609	12 865	12 001	13 040	13 449	27 375	25 283	26 256	30 008
Net Assets Liabilities					144	864	1 092	7 202	7 776	8 284	10 558
Cash Bank In Hand	3 590	3 918	5 165	5 256	5 923
Debtors	871	117	1 444	6 583	5 058
Net Assets Liabilities Including Pension Asset Liability	1 771	2 230	2 282	917	144
Stocks Inventory				1 026	1 020
Tangible Fixed Assets	7 803	7 217	5 288	13 780	10 948

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 769	2 228	2 280	915	142
Shareholder Funds	1 771	2 230	2 282	917	144

Other Financial Data
Average Number Employees During Period							2	2	3	3	3
Creditors					15 908	15 682	15 369	12 889	17 660	17 595	19 552
Fixed Assets	7 803	7 217	5 288	13 780	10 948	6 788	5 986	27 601	22 266	15 712	10 481
Net Current Assets Liabilities	-6 032	-4 987	-3 006	-3 905	-3 907	2 642	1 920	14 486	7 623	8 661	10 456
Provisions For Liabilities Balance Sheet Subtotal					1 210	708	769	3 606	4 113	2 889	1 979
Total Assets Less Current Liabilities	1 771	2 230	2 282	9 875	7 041	4 146	4 066	42 087	29 889	24 373	20 937
Creditors Due After One Year				8 348	5 687
Creditors Due Within One Year	10 493	9 022	9 615	16 770	15 908
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges				610	1 210
Secured Debts				12 425	9 690
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions	10 404	2 687	1 792		2 292
Tangible Fixed Assets Cost Or Valuation	10 404	13 091	14 883	29 883	31 703
Tangible Fixed Assets Depreciation	2 601	5 874	9 595	16 103	20 755
Tangible Fixed Assets Depreciation Charged In Period	2 601	3 273	3 721		5 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					446
Tangible Fixed Assets Disposals					472

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-16
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014

East Midlands Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Marea B.

Martin S.

Michael S.

People with significant control

Martin S.

Accounts Documents

Company filings

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