Elizabeth Michael Associates Limited in Nottingham, NG2 4GT

Description

Data updated on: 01-11-2023

Elizabeth Michael Associates Limited is located at Nottingham at Unit 8 Chase Park Daleside Road. You can search for the company by referencing its postal code - NG2 4GT. Elizabeth Michael Associates's launching dates back to 1994. This company is registered under the number 02914870 and company's state is active. This business's Standard Industrial Classification Code is 78200 - Temporary employment agency activities. 2023-03-31 is the last time when company accounts were reported.

The directors currently appointed by this particular company are: Adam C. assigned this position 5 years ago and Alan S. assigned this position in 2019.

Executives who control this firm include: Adam C. has substantial control or influence over the company. Alan S. has substantial control or influence over the company. One-Nil To The Arsenal Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Daleside Road, Colwick, NG2 4GT, Nottinghamshire and was registered as a PSC under the registration number 03727368.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	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	737 141	998 822	410 520	730 444	268 390	449 941

Balance Sheet
Cash Bank In Hand	134 667	599 802	344 720	596 716	257 210	446 934
Cash Bank On Hand						446 934	552 097	649 509	62 323	80 139	38 182	104 322	110 953
Current Assets	586 640	1 096 182	684 899	1 050 152	622 797	803 150	1 004 376	1 061 640	1 414 554	1 204 045	1 030 113	1 115 140	1 127 239
Debtors	289 638	315 607	284 179	453 436	365 587	356 216	452 279	412 131	1 352 231	1 123 906	991 931	1 010 818	1 016 286
Net Assets Liabilities						449 941	534 048		972 521	916 341	836 709	844 755	646 932
Net Assets Liabilities Including Pension Asset Liability	737 141	998 822	410 520	730 444	268 390	449 941
Other Debtors						17 975	54 881	19 590	17
Property Plant Equipment						64 175	35 067	10 249	6 185	5 243	2 102	5 636	4 164
Tangible Fixed Assets	75 627	59 581	57 126	79 869	54 807	64 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	689 589	968 820	410 518	730 442	268 388	449 939
Shareholder Funds	737 141	998 822	410 520	730 444	268 390	449 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						140 995	111 464	111 366	5 791	7 462	10 603	14 225	21 648
Amounts Owed By Group Undertakings									1 037 417	884 523	892 760	871 790	715 963
Average Number Employees During Period							12	12	12	12	6	57	71
Corporation Tax Due Within One Year					118 145	116 813
Creditors						21 406	505 395	325 187	448 218	6 000	9 000	3 823	1 929
Creditors Due After One Year			12 654	49 521	34 592	21 406
Creditors Due Within One Year	422 276	455 518	428 851	350 056	374 622	395 978
Current Asset Investments	162 335	180 773	56 000
Debtors Due Within One Year					365 587	356 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 583	12 008	114 811
Disposals Property Plant Equipment							67 489	27 489	121 615
Finance Lease Liabilities Present Value Total						21 406	18 011					2 513	1 755
Fixed Assets	575 627	359 581	167 126	79 869								5 636	8 620
Increase From Depreciation Charge For Year Property Plant Equipment							21 052	11 910	9 236	1 671	3 141	3 622	7 423
Net Current Assets Liabilities	164 364	640 664	256 048	700 096	248 175	407 172	498 981	736 453	966 336	917 758	844 803	844 010	642 152
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					34 592	21 406
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					14 928	32 313
Other Creditors						48 983	108 575	62 204	720				2 194
Other Creditors Due Within One Year					275	275
Other Taxation Social Security Payable						311 756	367 742	259 420	23 117	37 205	9 020	15 834	24 135
Other Taxation Social Security Within One Year					35 806	37 447
Par Value Share		1	1	1	1	1			1	1	1	1	1
Payments Received On Account									96 045	42 320	41 742	112 582
Property Plant Equipment Gross Cost						205 170	146 531	121 615	11 976	12 705	12 705	19 861	25 812
Provisions For Liabilities Charges	2 850	1 423
Revaluation Reserve	47 550	30 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 517	32 773	63 901	2 380	27 489
Tangible Fixed Assets Cost Or Valuation	137 653	144 948	156 562	185 463	187 843	205 170
Tangible Fixed Assets Depreciation	62 026	85 367	99 436	105 594	133 036	140 995
Tangible Fixed Assets Depreciation Charged In Period		24 563	25 952	30 199	27 442	21 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 222	11 883	24 041		18 251
Tangible Fixed Assets Disposals		1 222	21 159	35 000		23 679
Tangible Fixed Assets Increase Decrease From Revaluations			10 000
Total Additions Including From Business Combinations Property Plant Equipment							8 850	2 573	11 976	729		7 156	5 951
Total Assets Less Current Liabilities	739 991	1 000 245	423 174	779 965	302 982	471 347	534 048	746 702	972 521	923 001	846 905	849 646	650 772
Trade Creditors Trade Payables						2 926	11 067	3 563	26 539	4 496	3 819	2 850	19 139
Trade Creditors Within One Year					6 370	2 926
Trade Debtors Trade Receivables						338 241	397 398	392 541	280 798	225 473	96 819	132 201	267 649
V A T Due Total Creditors					161 688	157 485
Accrued Liabilities Deferred Income									59 290	55 356	12 017	24 953	84 719
Accumulated Amortisation Impairment Intangible Assets													1 028
Advances Credits Directors				169 999	481
Advances Credits Made In Period Directors				250 159
Advances Credits Repaid In Period Directors				80 160
Corporation Tax Payable									73 241	86 625	25 567	68 488	84 195
Deferred Tax Asset Debtors									1 526
Future Minimum Lease Payments Under Non-cancellable Operating Leases													120 000
Increase From Amortisation Charge For Year Intangible Assets													1 028
Intangible Assets													4 456
Intangible Assets Gross Cost													5 484
Prepayments									32 473	13 910
Prepayments Accrued Income											2 352	6 827	32 674
Provisions For Liabilities Balance Sheet Subtotal										660	1 196	1 068	1 911
Total Additions Including From Business Combinations Intangible Assets													5 484
Total Borrowings												118 918	198 856