Midland Cattle Services Ltd in Northampton, NN1 5AN

Description

Data updated on: 21-06-2016

This particular company was registered in Northampton under the following Company Registration No.: 05675863. The firm was set up in 2006. The main office of the company was situated at 7 Billing Road . The area code for this address is NN1 5AN. The firm was formally closed on June 21, 2016, meaning it had been in business for 10 years.

The data obtained describing the following company's management shows that the last two directors were: Claire H. and Simon H. who were appointed on January 16, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	45 950	52 815	41 671	35 824

Balance Sheet
Cash Bank In Hand	1 576	21 054	5	895
Current Assets	32 731	51 286	39 797	45 161
Debtors	31 155	30 232	39 792	40 266
Intangible Fixed Assets	15 000	12 000	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	45 950	52 815	41 671	35 824
Stocks Inventory				4 000
Tangible Fixed Assets	36 173	27 368	38 655	41 173

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 850	52 715	41 571	35 724
Shareholder Funds	45 950	52 815	41 671	35 824

Other Financial Data
Creditors Due After One Year				12 145
Creditors Due Within One Year	32 394	33 604	38 470	34 617
Fixed Assets	51 173	39 368	47 655	45 673
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	25 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	4 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	337	17 682	1 327	10 544
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 560	4 235	7 311	8 248
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		317	27 555	27 222
Tangible Fixed Assets Cost Or Valuation	76 206	76 523	82 367	109 589
Tangible Fixed Assets Depreciation	40 033	49 155	43 712	68 416
Tangible Fixed Assets Depreciation Charged In Period		9 122	12 884	24 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 327
Tangible Fixed Assets Disposals			21 711
Total Assets Less Current Liabilities	51 510	57 050	48 982	56 217

Company staff

Claire H.

Role: Secretary

Appointed: 16 January 2006

Latest update: 11 March 2024

Claire H.

Role: Director

Appointed: 16 January 2006

Latest update: 11 March 2024

Simon H.

Role: Director

Appointed: 16 January 2006

Latest update: 11 March 2024

Accounts Documents

Account next due date	31 May 2016
Account last made up date	31 August 2014
Return next due date	03 February 2016
Return last made up date	06 January 2015

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Midland Cattle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Midland Cattle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012