Made In The Midlands Limited in Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

This business is registered in Walsall registered with number: 07538675. This firm was started in 2011. The office of this firm is situated at 34 High Street Aldridge. The zip code for this location is WS9 8LZ. This company's declared SIC number is 94120: Activities of professional membership organizations. 2022-12-31 is the last time when the company accounts were filed.

1 transaction have been registered in 2013 with a sum total of £950. Cooperation with the Sandwell Council council covered the following areas: Regeneration And The Economy.

The following firm owes its achievements and unending development to exactly four directors, specifically Michael W., Ilona P., Charles A. and Jason P., who have been in charge of it for 8 years. In order to provide support to the directors, this particular firm has been utilizing the skills of Sharon H. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100			67 423	113 957

Balance Sheet
Cash Bank On Hand					100 987	104 844	107 288	306 376	120 599	151 422	97 331	73 187
Current Assets	100	50 898	97 722	98 098	164 575	242 256	275 453	443 798	298 771	252 410	204 065	159 006
Debtors	100	15 691	40 537	44 106	63 588	137 412	168 165	137 422	178 172	100 988	106 734	85 819
Net Assets Liabilities						64 593	146 524	251 827	91 578	112 708	24 620	6 632
Other Debtors					18 485	91 051	53 868	32 412	23 371	16 646	13 397	4 773
Property Plant Equipment					27 441	42 180	65 039	177 407	139 674	122 741	133 533	120 363
Cash Bank In Hand	100	35 207	57 185	53 992	100 987
Net Assets Liabilities Including Pension Asset Liability	100	25 491	20 364	67 423
Tangible Fixed Assets		1 904	15 943	26 880	27 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		25 391	20 264	67 323	113 857
Shareholder Funds	100			67 423	113 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 841	37 000	55 809	96 592	150 448	194 900	246 367	299 094
Average Number Employees During Period								14	12	12	9	8
Bank Borrowings Overdrafts									585	585	585	585
Corporation Tax Payable					16 549	12 982	42 325	49 235	93 197	52 760	34 659
Corporation Tax Recoverable												11 254
Creditors						211 724	181 752	74 417	61 390	46 802	287 607	249 868
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 907	14 896
Increase From Depreciation Charge For Year Property Plant Equipment						15 158	18 809	40 784	53 856	52 332	51 467	52 727
Net Current Assets Liabilities	100	23 968	7 610	45 919	92 004	30 532	93 701	182 544		60 090	-83 542	-90 862
Number Shares Issued Fully Paid							100
Other Creditors					72 571	211 724	55 529	74 417	61 390	46 802	184 763	207 682
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 880
Other Disposals Property Plant Equipment									4 366	17 385
Other Taxation Social Security Payable					35 876	61 690	68 290	170 280	96 168	112 281	54 102	37 419
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost					49 283	79 178	120 849	273 999	290 122	317 641	379 900	419 457
Provisions For Liabilities Balance Sheet Subtotal						8 119	12 216	33 707	26 538	23 321	25 371	22 869
Taxation Including Deferred Taxation Balance Sheet Subtotal										23 321	25 371	22 869
Total Additions Including From Business Combinations Property Plant Equipment						29 896	41 670	153 150	20 489	44 904	62 259	39 557
Total Assets Less Current Liabilities	100	25 872	23 553	72 799	119 445	72 712	158 740	359 951		182 831	49 991	29 501
Trade Creditors Trade Payables					15 819	124 196	15 608	16 535	43 545	6 225	13 498	4 182
Trade Debtors Trade Receivables					45 103	46 361	114 297	105 010	154 801	84 342	93 337	69 792
Advances Credits Directors		100	-3 900	1 318
Advances Credits Made In Period Directors			1 000	4 500
Advances Credits Repaid In Period Directors			5 000	-718
Capital Employed	100	25 491	20 364	67 423
Creditors Due Within One Year		26 930	90 112	52 179	72 571
Number Shares Allotted	100		100	100	100
Provisions For Liabilities Charges		381	3 189	5 376	5 488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 380	17 882	19 236
Tangible Fixed Assets Cost Or Valuation		2 380	20 262	39 498
Tangible Fixed Assets Depreciation		476	4 319	12 618
Tangible Fixed Assets Depreciation Charged In Period		476	3 843	8 299

Company staff

Michael W.

Role: Director

Appointed: 28 July 2016

Latest update: 19 April 2024

Ilona P.

Role: Director

Appointed: 15 February 2016

Latest update: 19 April 2024

Sharon H.

Role: Secretary

Appointed: 12 September 2012

Latest update: 19 April 2024

Charles A.

Role: Director

Appointed: 27 April 2011

Latest update: 19 April 2024

Jason P.

Role: Director

Appointed: 22 February 2011

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm are as follows: First Orchard Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Aldridge, WS9 8LZ, West Midlands and was registered as a PSC under the reg no 08631051.

First Orchard Limited

Address: 34 High Street Aldridge, Walsall, West Midlands, WS9 8LZ, United Kingdom

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 08631051

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-02-22
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	5 March 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	1 September 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 27 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 950.00
2013-11-01	2014P08_002020		£ 950.00	Regeneration And The Economy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 950.00

2013-11-01

2014P08_002020

£ 950.00

Regeneration And The Economy

Made In The Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Ilona P.

Sharon H.

Charles A.

Jason P.

David W.

People with significant control

First Orchard Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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