East Midlands Site Engineering Services Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

East Midlands Site Engineering Services has been operating in this business field for at least 10 years. Started under company registration number 08936045, this company operates as a Private Limited Company. You can contact the headquarters of the firm during business hours at the following address: 550 Valley Rd Basford, NG5 1JJ Nottingham. The enterprise's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. Its latest annual accounts describe the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/03/12.

There seems to be a solitary director this particular moment leading the business, specifically James S. who has been performing the director's assignments for 10 years. The following business had been led by Osker H. till 2014-03-12.

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	501

Balance Sheet
Cash Bank On Hand		2 995	14 005	8 582	24 274	44 039	37 285	10 143
Current Assets	15 754	12 565	24 391	23 783	38 106	63 586	53 155	65 982
Debtors	8 754	9 570	10 386	15 201	13 832	19 547	15 870	55 839
Other Debtors		9 570	10 386	11 174	11 365	17 147	15 870	15 839
Property Plant Equipment			150	6 832	13 860	4 364	3 488	2 788
Cash Bank In Hand	7 000
Net Assets Liabilities Including Pension Asset Liability	501

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	500
Shareholder Funds	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50	1 768	5 240	4 236	5 112	5 812
Additions Other Than Through Business Combinations Property Plant Equipment			200	8 400	10 500
Administrative Expenses				18 265	17 232
Amounts Owed By Group Undertakings Participating Interests								40 000
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		6 560	7 278	5 663	5 618	9 224	3 962	5 671
Cost Sales				1 114	1 456
Creditors		11 823	14 448	11 694	8 570	10 730	4 410	13 062
Depreciation Expense Property Plant Equipment			50	1 718	3 472
Depreciation Rate Used For Property Plant Equipment			25	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 100
Disposals Property Plant Equipment						10 500
Gross Profit Loss				54 757	53 824
Increase From Depreciation Charge For Year Property Plant Equipment			50	1 718	3 472	1 096	876	700
Net Current Assets Liabilities	501	742	9 943	12 089	29 536	52 856	48 745	52 920
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Operating Profit Loss				36 492	36 592
Other Creditors		5 263	7 170	6 031	2 952	1 506	448	7 391
Par Value Share	1		1	1	1	1	1	1
Profit Loss				30 828	30 975
Profit Loss On Ordinary Activities Before Tax				36 492	36 592
Property Plant Equipment Gross Cost			200	8 600	19 100	8 600	8 600	8 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 664	5 617
Total Assets Less Current Liabilities	501	742	10 093	18 921	43 396	57 220	52 233	55 708
Trade Debtors Trade Receivables				4 027	2 467	2 400
Turnover Revenue				55 871	55 280
Creditors Due Within One Year	15 253
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

James S.

Role: Director

Appointed: 13 March 2014

Latest update: 13 January 2024

People with significant control

James S.

Notified on 12 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 May 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

East Midlands Site Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Osker H.

People with significant control

James S.

Accounts Documents

Company filings

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