Mid America (UK) Limited in Whiteley, PO15 7FX

Description

Data updated on: 01-11-2023

This firm known as Mid America (UK) was registered on 20th June 1990 as a Private Limited Company. This enterprise's head office may be contacted at Whiteley on 3000a Parkway. Should you need to get in touch with this business by post, its area code is PO15 7FX. The official registration number for Mid America (UK) Limited is 02513752. This enterprise's SIC and NACE codes are 46900: Non-specialised wholesale trade. 2022-03-31 is the last time when account status updates were reported.

There seems to be just one director presently leading the following limited company, namely Richard R. who's been utilizing the director's assignments since 20th June 1990. In order to help the directors in their tasks, the limited company has been utilizing the skills of Suzanne R. as a secretary for the last twenty years.

Richard R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	210 247	132 417	158 994	140 471	179 741	200 142
Current Assets	274 989	216 911	195 834	192 911	202 125	280 608
Debtors	44 620	65 156	26 642	42 261	18 256	70 408
Net Assets Liabilities	477 986	439 573	495 551	467 536	524 629	573 429
Other Debtors	7 001	6 515	1 447	21 886	785	58 568
Property Plant Equipment	278 290	313 923	335 313	296 076	444 532	333 006
Total Inventories	20 122	19 338	10 198	10 179	4 128	10 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	141 320	183 112	179 650	120 742	103 905	123 197
Additions Other Than Through Business Combinations Property Plant Equipment		77 425	96 047	4 750	183 392	3 533
Average Number Employees During Period	3	3	3	3	3	2
Bank Borrowings Overdrafts					88 623
Corporation Tax Payable	17 243		23 585	2 026	23 347	12 269
Creditors	75 293	91 261	35 596	21 451	122 028	40 185
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 588	73 415	40 485	2 701
Disposals Property Plant Equipment			78 119	102 895	51 773	95 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 500	42 000	40 500	39 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-2 392
Increase From Depreciation Charge For Year Property Plant Equipment		41 792	32 126	14 507	23 648	21 993
Loans Owed By Related Parties				8 682
Loans Owed To Related Parties			3			184
Net Current Assets Liabilities	199 696	125 650	160 238	171 460	80 097	240 423
Other Creditors	23 609	41 726	4 998	7 340	3 823	3 765
Other Taxation Social Security Payable	2 474	9 058	7 013	4 794	2 351	6 978
Property Plant Equipment Gross Cost	419 610	497 035	514 963	416 818	548 437	456 203
Total Assets Less Current Liabilities	477 986	439 573	495 551	467 536	524 629	573 429
Trade Creditors Trade Payables	31 967	40 477		7 291	3 884	17 173
Trade Debtors Trade Receivables	37 619	58 641	25 195	20 375	17 471	11 840
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			3 340
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-3 340
Advances Credits Directors	322	472	3	8 682	392	184
Advances Credits Made In Period Directors	28 566		17 817	32 685	26 926
Advances Credits Repaid In Period Directors	28 446		17 348	24 000	36 000

Company staff

Suzanne R.

Role: Secretary

Appointed: 01 June 2004

Latest update: 2 March 2024

Richard R.

Role: Director

Appointed: 20 June 1991

Latest update: 2 March 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mid America (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne R.

Richard R.

Leslie B.

Karen K.

People with significant control

Richard R.

Richard R.

Accounts Documents

Company filings

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