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
2
- 1
Begley, Paul Denis
Born in August 1971Individual (4 offsprings)Officer
2001-03-19 ~ nowOF - Director → CIF 0Mr Paul Denis Begley
Born in August 1971Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mahon, Sean Dominic
Born in March 1965Individual (5 offsprings)Officer 2001-03-19 ~ nowOF - Director → CIF 0Mahon, Sean Dominic
Individual (5 offsprings)Officer 2001-03-19 ~ nowOF - Secretary → CIF 0Mr Sean Dominic Mahon
Born in March 1965Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
EAST MIDLANDS CIVIL ENGINEERING LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
730,078 GBP2024-03-31
691,199 GBP2023-03-31
Total Inventories
259,600 GBP2024-03-31
358,800 GBP2023-03-31
Debtors
304,389 GBP2024-03-31
547,655 GBP2023-03-31
Cash at bank and in hand
2,372,490 GBP2024-03-31
2,181,331 GBP2023-03-31
Current Assets
2,936,479 GBP2024-03-31
3,087,786 GBP2023-03-31
Creditors
Current
1,424,736 GBP2024-03-31
1,618,716 GBP2023-03-31
Net Current Assets/Liabilities
1,511,743 GBP2024-03-31
1,469,070 GBP2023-03-31
Total Assets Less Current Liabilities
2,241,821 GBP2024-03-31
2,160,269 GBP2023-03-31
Net Assets/Liabilities
2,045,267 GBP2024-03-31
2,005,652 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,045,263 GBP2024-03-31
2,005,648 GBP2023-03-31
Equity
2,045,267 GBP2024-03-31
2,005,652 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,043,517 GBP2024-03-31
977,998 GBP2023-03-31
Furniture and fittings
59,563 GBP2024-03-31
58,524 GBP2023-03-31
Motor vehicles
460,275 GBP2024-03-31
464,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,563,355 GBP2024-03-31
1,501,056 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-174,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-198,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493,435 GBP2024-03-31
499,502 GBP2023-03-31
Furniture and fittings
53,480 GBP2024-03-31
52,406 GBP2023-03-31
Motor vehicles
286,362 GBP2024-03-31
257,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,277 GBP2024-03-31
809,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,074 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,376 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
550,082 GBP2024-03-31
478,496 GBP2023-03-31
Furniture and fittings
6,083 GBP2024-03-31
6,118 GBP2023-03-31
Motor vehicles
173,913 GBP2024-03-31
206,585 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
87,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
87,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,050 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
73,950 GBP2024-03-31
Other Debtors
Current
30,388 GBP2024-03-31
30,288 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
35,377 GBP2024-03-31
35,377 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
151,205 GBP2024-03-31
128,448 GBP2023-03-31
Prepayments/Accrued Income
Current
9,743 GBP2024-03-31
15,406 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
304,389 GBP2024-03-31
547,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,191 GBP2024-03-31
9,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
852,721 GBP2024-03-31
788,221 GBP2023-03-31
Corporation Tax Payable
Current
148,256 GBP2024-03-31
232,673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,027 GBP2024-03-31
53,525 GBP2023-03-31
Other Creditors
Current
2,471 GBP2024-03-31
20,299 GBP2023-03-31
Accrued Liabilities
Current
22,939 GBP2024-03-31
1,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,446 GBP2024-03-31
10,191 GBP2023-03-31
Between two and five year, Non-current
3,539 GBP2024-03-31
13,098 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
182,569 GBP2024-03-31
131,328 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
419,615 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-380,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 04182353
EAST MIDLANDS CIVIL ENGINEERING LIMITED
Info
Emc House Common Lane, Watnall, Nottingham NG16 1HDPRIVATE LIMITED COMPANY incorporated on 2001-03-19 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.