Company information:
East Midlands Demolition Limited (No: 04364277)
Address: THE SIDINGS DUFFIELD ROAD INDUSTRIAL ESTATE, LITTLE EATON, DERBY, DE21 5EG
Status: Active
Incorporated: 31-Jan-2002
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 31-Jan-2025
Industry Class: 43110 - Demolition
Current Director: WINSTON CHARLES JONES ( DOB: Mar-1965 From: Mar-2014 )
Current Director: PETER JOHN SIDDALL ( DOB: Dec-1947 From: Jan-2002 )
Current Secretary: CHRISTINE JEANNIE SIDDALL ( From: Apr-2007 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Director: CRAIG JACKSON ( From: Oct-2007 To: Jul-2012 )
Resigned Director: DANIEL DAVID WALSH ( DOB: Aug-1953 From: Jan-2002 To: Feb-2002 )
Resigned Secretary: HANDEL THOMAS ROBERT LEONARD ( DOB: Sep-1922 From: Jan-2002 To: Apr-2007 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Emd Holdings Limited, G4-G5 Bellringer Road, Trentham, Stoke-On-Trent, ST4 8GB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-08-27)
City Contracting Limited, The Sidings Duffield Road Ind. Estate, Little Eaton, Derby, DE21 5EG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-08-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,165,424 | 1,545,090 | 1,515,099 | 1,196,160 | 1,051,636 | 840,224 | 740,969 | 646,005 | 1165424.0,1545090.0,1515099.0,1196160.0,1051636.0,840224.0,740969.0,646005.0 |
| Current assets | 542,964 | 629,814 | 908,039 | 779,449 | 1,251,056 | 1,456,791 | 1,146,230 | 1,032,986 | 542964.0,629814.0,908039.0,779449.0,1251056.0,1456791.0,1146230.0,1032986.0 |
| Current assets / Total inventories | 3,450 | 3,950 | 3,950 | 141,526 | 63,540 | 3450.0,3950.0,3950.0,141526.0,63540.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 322,252 | 330,610 | 548,830 | 223,267 | 1,051,820 | 1,262,018 | 1,010,036 | 886,368 | 322252.0,330610.0,548830.0,223267.0,1051820.0,1262018.0,1010036.0,886368.0 |
| Current assets / Cash at bank and on hand | 217,262 | 295,254 | 355,259 | 414,656 | 135,696 | 194,773 | 136,194 | 146,618 | 217262.0,295254.0,355259.0,414656.0,135696.0,194773.0,136194.0,146618.0 |
| Net current assets (liabilities) | 211,598 | 170,581 | 269,743 | 246,435 | 773,238 | 845,799 | 739,496 | 572,294 | 211598.0,170581.0,269743.0,246435.0,773238.0,845799.0,739496.0,572294.0 |
| Total assets less current liabilities | 1,377,022 | 1,715,671 | 1,784,842 | 1,442,595 | 1,824,874 | 1,686,023 | 1,480,465 | 1,218,299 | 1377022.0,1715671.0,1784842.0,1442595.0,1824874.0,1686023.0,1480465.0,1218299.0 |
| Provisions for liabilities, balance sheet subtotal | 227,457 | 260,671 | 245,290 | 227457.0,260671.0,245290.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 980,679 | 1,198,856 | 1,412,587 | 1,199,090 | 1,022,755 | 845,868 | 844,978 | 773,595 | 980679.0,1198856.0,1412587.0,1199090.0,1022755.0,845868.0,844978.0,773595.0 |
| Equity / share capital and reserves | 980,679 | 1,198,856 | 1,412,587 | 980679.0,1198856.0,1412587.0,0.0,0.0,0.0,0.0,0.0 |