East Midlands Sewers Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

East Midlands Sewers Limited with Companies House Reg No. 08536639 has been operating on the market for 11 years. The Private Limited Company can be contacted at Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate in Nottingham and their area code is NG4 2JR. This company's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. East Midlands Sewers Ltd filed its latest accounts for the period up to March 31, 2022. The company's most recent annual confirmation statement was released on May 20, 2023.

The company has one director currently overseeing this limited company, specifically Martin M. who has been doing the director's tasks since 2013-05-20. Furthermore, the director's duties are often assisted with by a secretary - Roisin M., who joined this limited company one year ago.

Executives who have control over the firm are as follows: Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roisin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-23
Currency

Balance Sheet
Cash Bank On Hand	4 189	263	524	404	5 007	136
Current Assets	40 378	36 962	25 929	55 633	44 224	34 573
Debtors	36 189	36 699	25 405	55 229	39 217	34 437
Net Assets Liabilities	51 787	32 114	30 034	40 211	36 058	31 278
Other Debtors	16 854	24 451	24 451	12 067
Property Plant Equipment	53 831	22 273	20 109

Other Financial Data
Accrued Liabilities Deferred Income	2 400	3 570	657	650	1 095	1 224
Accumulated Depreciation Impairment Property Plant Equipment		51 657	53 821
Amounts Owed By Directors	9 958	12 248	954	43 162	39 087	34 437
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	8 114	11 080	11 147	7 071	7 071
Creditors	26 541	19 121	11 804	15 422	8 166	3 295
Deferred Tax Liabilities	10 200	8 000	4 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-16 364		-53 821
Disposals Property Plant Equipment		-29 978		-73 930
Dividends Paid On Shares		4 000	4 000	4 000	4 000	4 000
Finance Lease Liabilities Present Value Total	9 250	4 388
Fixed Assets	53 831	22 273	20 109
Increase Decrease In Depreciation Impairment Property Plant Equipment		17 675	2 030
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-2 200	-3 800	-4 200
Increase From Depreciation Charge For Year Property Plant Equipment		17 944	2 164
Net Current Assets Liabilities	13 837	17 841	14 125	40 211	36 058	31 278
Other Taxation Social Security Payable	6 777	83		7 701
Prepayments Accrued Income	270
Property Plant Equipment Gross Cost		73 930	73 930
Recoverable Value-added Tax					130
Taxation Including Deferred Taxation Balance Sheet Subtotal	-10 200	-8 000	-4 200
Taxation Social Security Payable					7 071	2 071
Total Assets Less Current Liabilities	67 668	40 114	34 234	40 211	36 058	31 278
Trade Debtors Trade Receivables	9 107

Company staff

Roisin M.

Role: Secretary

Appointed: 01 January 2023

Latest update: 7 March 2024

Martin M.

Role: Director

Appointed: 20 May 2013

Latest update: 7 March 2024

People with significant control

Martin M.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roisin M.

Notified on 29 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	23 March 2023

East Midlands Sewers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin M.

Martin M.

People with significant control

Martin M.

Roisin M.

Martin M.

Accounts Documents

Company filings

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