The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Carnell, Peter David
Born in August 1982Individual (2 offsprings)Officer
2015-01-05 ~ nowOF - Director → CIF 0 - 2
Barge, Simon Antony
Born in December 1960Individual (13 offsprings)Officer 2004-10-20 ~ nowOF - Director → CIF 0 - 3
Barge, Andrew
Born in October 1957Individual (13 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Barge, Edward James
Born in September 1990Individual (2 offsprings)Officer 2025-04-01 ~ nowOF - Director → CIF 0 - 5VACUUM (HOLDINGS) LIMITED - nowFB 85 LIMITED - 2012-01-10
Elizabeth House, Wigman Road, Nottingham, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)6,051 GBP2024-03-31Person with significant control 2018-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Barge, Betty Thelma
Company Director born in October 1933Individual (2 offsprings)Officer ~ 2020-12-11OF - Director → CIF 0Barge, Betty Thelma
Individual (2 offsprings)Officer ~ 2020-12-11OF - Secretary → CIF 0Mrs Betty Thelma Barge
Born in October 1933Individual (2 offsprings)Person with significant control 2016-09-01 ~ 2022-11-16PE - Ownership of shares – 75% or more → CIF 0 - 2
Hunt, Nigel Patrick
Director born in February 1959Individual (4 offsprings)Officer 2012-03-01 ~ 2025-07-22OF - Director → CIF 0 - 3
Barge, Terry
Company Director born in August 1934IndividualOfficer ~ 2002-06-18OF - Director → CIF 0
Company in focus
EAST MIDLANDS CENTRAL STATION LIMITED
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
15,751,394 GBP2023-04-01 ~ 2024-03-31
14,847,605 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,517,300 GBP2023-04-01 ~ 2024-03-31
9,714,602 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,234,094 GBP2023-04-01 ~ 2024-03-31
5,133,003 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
5,002,761 GBP2023-04-01 ~ 2024-03-31
4,425,498 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
231,333 GBP2023-04-01 ~ 2024-03-31
707,505 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,158 GBP2023-04-01 ~ 2024-03-31
1,063 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
237,491 GBP2023-04-01 ~ 2024-03-31
708,568 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,364 GBP2023-04-01 ~ 2024-03-31
158,409 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
204,127 GBP2023-04-01 ~ 2024-03-31
550,159 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
204,127 GBP2023-04-01 ~ 2024-03-31
550,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,219,234 GBP2024-03-31
1,043,438 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
25 GBP2023-03-31
Debtors
Current
4,604,948 GBP2024-03-31
4,207,271 GBP2023-03-31
Cash at bank and in hand
2,061,002 GBP2024-03-31
2,731,792 GBP2023-03-31
Current Assets
6,666,200 GBP2024-03-31
6,939,088 GBP2023-03-31
Creditors
Current
5,565,298 GBP2024-03-31
5,824,311 GBP2023-03-31
Net Current Assets/Liabilities
1,100,902 GBP2024-03-31
1,114,777 GBP2023-03-31
Total Assets Less Current Liabilities
2,320,136 GBP2024-03-31
2,158,215 GBP2023-03-31
Net Assets/Liabilities
2,290,305 GBP2024-03-31
2,086,178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,290,205 GBP2024-03-31
2,086,078 GBP2023-03-31
1,978,102 GBP2022-03-31
Equity
2,290,305 GBP2024-03-31
2,086,178 GBP2023-03-31
1,978,202 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-442,183 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-442,183 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,127 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,765,137 GBP2023-04-01 ~ 2024-03-31
5,217,424 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
601,282 GBP2023-04-01 ~ 2024-03-31
556,060 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,464 GBP2023-04-01 ~ 2024-03-31
157,587 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,536,883 GBP2023-04-01 ~ 2024-03-31
5,931,071 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1432023-04-01 ~ 2024-03-31
1302022-04-01 ~ 2023-03-31
Director Remuneration
1,542,689 GBP2023-04-01 ~ 2024-03-31
1,634,838 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
325,811 GBP2023-04-01 ~ 2024-03-31
205,789 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,400 GBP2023-04-01 ~ 2024-03-31
8,400 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
113,000 GBP2023-04-01 ~ 2024-03-31
87,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
59,373 GBP2023-04-01 ~ 2024-03-31
134,628 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
447,588 GBP2024-03-31
741,272 GBP2023-03-31
Motor vehicles
1,130,176 GBP2024-03-31
834,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,752,315 GBP2024-03-31
1,745,125 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-332,946 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-708,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,041,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
174,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258,858 GBP2024-03-31
508,698 GBP2023-03-31
Motor vehicles
223,913 GBP2024-03-31
159,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,081 GBP2024-03-31
701,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,869 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
227,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-330,709 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-163,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-494,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
50,310 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
124,241 GBP2024-03-31
136,496 GBP2023-03-31
Plant and equipment
188,730 GBP2024-03-31
232,574 GBP2023-03-31
Motor vehicles
906,263 GBP2024-03-31
674,368 GBP2023-03-31
Merchandise
250 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,087,973 GBP2024-03-31
3,557,037 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
219,889 GBP2023-03-31
Prepayments
Current
286,079 GBP2024-03-31
214,768 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,604,948 GBP2024-03-31
Amounts falling due within one year, Current
4,207,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
927,954 GBP2024-03-31
1,042,846 GBP2023-03-31
Amounts owed to group undertakings
Current
364 GBP2024-03-31
364 GBP2023-03-31
Corporation Tax Payable
Current
89,000 GBP2024-03-31
87,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
654,526 GBP2024-03-31
678,531 GBP2023-03-31
Accrued Liabilities
Current
3,893,454 GBP2024-03-31
4,015,570 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,000 GBP2024-03-31
132,000 GBP2023-03-31
Between one and five year
463,833 GBP2024-03-31
484,000 GBP2023-03-31
More than five year
38,877 GBP2024-03-31
110,000 GBP2023-03-31
All periods
634,710 GBP2024-03-31
726,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,831 GBP2024-03-31
72,037 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,831 GBP2024-03-31
72,037 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 02141723
EAST MIDLANDS CENTRAL STATION LIMITED
InfoWaterside House Tissington Close, Off Brailsford Way, Chilwell Nottingham, Nottinghamshire NG9 6QGPRIVATE LIMITED COMPANY incorporated on 1987-06-22 (38 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.