Eastmid Developments Limited in Markfield, LE67 9RH

Description

Data updated on: 01-11-2023

Eastmid Developments came into being in 2008 as a company enlisted under no 06543496, located at LE67 9RH Markfield at 291 Leicester Road. The firm has been in business for sixteen years and its current state is active. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Eastmid Developments Ltd filed its account information for the period that ended on 2022/03/31. The company's most recent confirmation statement was filed on 2023/03/25.

Frank P., Carl P. and Lee T. are the enterprise's directors and have been doing everything they can to help the company since March 2008. To provide support to the directors, this particular company has been utilizing the expertise of Karen A. as a secretary since March 2008.

Frank P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 152	12 257

Balance Sheet
Cash Bank On Hand						5 799	6 513	4 787
Current Assets	10 366	193	1 043	2 234	4 168	5 952	6 666	4 973	1 401	1 697	3 113	3 201	6 313
Debtors	147	89	264	702	153	153	153	186
Net Assets Liabilities						15 506	17 952	19 703	20 696	21 235	22 537	24 301	28 471
Other Debtors						153	153	186
Property Plant Equipment						892
Cash Bank In Hand	10 219	104	779	1 532	4 015	5 799
Net Assets Liabilities Including Pension Asset Liability	4 152	12 257	13 312	12 392	13 952	15 506
Tangible Fixed Assets	253 327	252 619	252 088	252 357	251 835	251 388

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	4 053	12 158	13 213	12 293	13 853	15 407
Shareholder Funds	4 152	12 257

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 646	14 456	14 263
Accumulated Depreciation Impairment Property Plant Equipment						4 555	5 447
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings						137 753	133 343	128 592
Bank Borrowings Overdrafts	178 838	145				10 764	10 764	10 764
Creditors						103 903	105 867	107 174	107 951	112 126	219 671	107 257	111 632
Deferred Tax Liabilities					281	178
Fixed Assets	253 327	252 619				251 388	250 496	250 496	250 496	250 496	250 496	250 496	250 496
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-103	-178
Increase From Depreciation Charge For Year Property Plant Equipment							892
Investment Property						250 496	250 496	250 496
Investment Property Fair Value Model						250 496	250 496
Loans From Directors						91 060	91 810	91 810
Net Current Assets Liabilities	-70 337	-14 686	-25 059	-11 911	-9 578	-6 891	-99 201	-102 201	-106 550	-110 429	-216 313	-104 056	-105 319
Other Creditors						1 605	2 503	4 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 447
Other Disposals Property Plant Equipment								5 447
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											245
Property Plant Equipment Gross Cost						5 447	5 447
Taxation Including Deferred Taxation Balance Sheet Subtotal						178
Taxation Social Security Payable						474	790	411
Total Assets Less Current Liabilities	182 990	237 933	227 029	240 446	242 257	244 497	151 295	148 295	143 946	140 067	34 183	146 440	145 177
Accruals Deferred Income Within One Year	700	650
Capital Employed		12 257	13 312	12 392	13 952	15 506
Creditors Due After One Year	178 838	164 500	213 399	227 682	228 024	228 813
Creditors Due Within One Year	80 703	76 055	26 102	14 145	13 746	12 843
Number Shares Allotted	99	99	99	99	99	99
Other Creditors Due Within One Year	66 842	61 176
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges			318	372	281	178
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions				890
Tangible Fixed Assets Cost Or Valuation	255 053	255 053	255 053	255 943	255 943	255 943
Tangible Fixed Assets Depreciation	1 726	2 434	2 965	3 586	4 108	4 555
Tangible Fixed Assets Depreciation Charged In Period		708	531	621	522	447
Taxation Social Security Due Within One Year	325	2 203
Trade Creditors Within One Year	12 836	11 881

Company staff

Frank P.

Role: Director

Appointed: 25 March 2008

Latest update: 25 February 2024

Karen A.

Role: Secretary

Appointed: 25 March 2008

Latest update: 25 February 2024

Carl P.

Role: Director

Appointed: 25 March 2008

Latest update: 25 February 2024

Lee T.

Role: Director

Appointed: 25 March 2008

Latest update: 25 February 2024

People with significant control

Frank P.

Notified on 28 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014

Eastmid Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank P.

Karen A.

Carl P.

Lee T.

Karen A.

Incorporate Secretariat Limited

People with significant control

Frank P.

Accounts Documents

Company filings

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