Midgley And Palmer Civil Engineering Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Located at West Hill House Allerton Hill, Leeds LS7 3QB Midgley And Palmer Civil Engineering Limited is classified as a Private Limited Company with 02656660 Companies House Reg No. It has been set up thirty three years ago. This company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The latest financial reports were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/10/23.

Within the limited company, most of director's duties have been performed by James H. and Hazel M.. When it comes to these two managers, Hazel M. has administered limited company for the longest period of time, having become a part of officers' team on 1992. What is more, the director's efforts are regularly helped with by a secretary - Daniel S., who was selected by this limited company in March 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 671	85 246	93 506	133 147	128 453

Balance Sheet
Cash Bank In Hand	3 140	35 262	12 822	1 298	1 274
Cash Bank On Hand					1 274	1 191	1 029	14 221	4 679	53 068	146 138	86 800
Current Assets	99 284	96 635	71 587	105 377	111 177	82 107	164 134	174 735	105 094	156 308	263 272	165 620
Debtors	96 144	61 373	58 765	104 079	109 903	80 916	163 105	160 514	100 415	103 240	117 134	78 820
Net Assets Liabilities					128 453	135 503	150 536	201 908	231 555	225 372	288 167	378 775
Net Assets Liabilities Including Pension Asset Liability	13 671	85 246	93 506	133 147	128 453
Other Debtors							11 534	11 321	11 571	7 523	39 220	10 125
Property Plant Equipment					245 967	242 728	233 535	225 754	256 235	258 500	275 764
Tangible Fixed Assets	211 035	235 296	243 235	251 690	245 967

Capital & Reserves
Called Up Share Capital	570	570	570	570	570
Profit Loss Account Reserve	12 671	84 246	92 506	132 147	127 453
Shareholder Funds	13 671	85 246	93 506	133 147	128 453

Other Financial Data
Amount Specific Advance Or Credit Directors									4 017
Amount Specific Advance Or Credit Made In Period Directors									4 017
Amount Specific Advance Or Credit Repaid In Period Directors										4 017
Accumulated Depreciation Impairment Property Plant Equipment					124 188	138 050	128 420	122 406	91 215	85 643	99 192	111 581
Average Number Employees During Period						13	13	13	12	14	11	11
Bank Borrowings Overdrafts							75 303	109	83	48 333	39 701	733
Capital Redemption Reserve	430	430	430	430	430
Creditors					24 167	14 167	4 167	194 050	119 402	48 333	39 701	101 550
Creditors Due After One Year	106 001	81 450	56 899	34 167	24 167
Creditors Due Within One Year	190 647	157 692	155 286	178 931	194 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 054	21 461	15 274	50 615	25 659	12 326	34 455
Disposals Property Plant Equipment						1 425	22 472	20 795	53 583	28 628	19 130	46 853
Increase From Depreciation Charge For Year Property Plant Equipment						14 916	11 831	9 260	19 424	20 087	25 875	46 844
Net Current Assets Liabilities	-91 363	-61 057	-83 699	-73 554	-83 670	-84 480	-72 001	-19 315	-14 308	26 054	66 277	64 070
Number Shares Allotted		570	570	570	570
Other Creditors							4 167	56 368	39 861	40 234	38 926	33 288
Other Taxation Social Security Payable							33 177	48 483	32 582	38 373	47 618	26 890
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					370 155	380 778	361 955	348 160	347 450	344 143	374 956	197 581
Provisions For Liabilities Balance Sheet Subtotal					9 677	8 578	6 831	4 531	10 372	10 849	14 173	23 884
Provisions For Liabilities Charges		7 543	9 131	10 822	9 677
Share Capital Allotted Called Up Paid	570	570	570	570	570
Tangible Fixed Assets Additions		45 600	23 044	26 320	15 520
Tangible Fixed Assets Cost Or Valuation	352 071	354 621	374 290	375 510	370 155
Tangible Fixed Assets Depreciation	141 036	119 325	131 055	123 820	124 188
Tangible Fixed Assets Depreciation Charged In Period		12 389	15 016	17 865	15 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 100	3 286	25 100	15 615
Tangible Fixed Assets Disposals		43 050	3 375	25 100	20 875
Total Additions Including From Business Combinations Property Plant Equipment						12 048	3 649	7 000	52 873	25 321	49 943	122 067
Total Assets Less Current Liabilities	119 672	174 239	159 536	178 136	162 297	158 248	161 534	206 439	241 927	284 554	342 041	402 659
Trade Creditors Trade Payables							66 051	89 090	46 876	49 893	100 894	40 639
Trade Debtors Trade Receivables							151 571	149 193	88 844	95 717	77 914	68 695

Company staff

James H.

Role: Director

Appointed: 01 April 2007

Latest update: 5 March 2024

Daniel S.

Role: Secretary

Appointed: 09 March 1999

Latest update: 5 March 2024

Hazel M.

Role: Director

Appointed: 23 October 1992

Latest update: 5 March 2024

Philip K.

Role: Secretary

Appointed: 14 September 1994

Resigned: 09 March 1999

Latest update: 5 March 2024

Brian M.

Role: Director

Appointed: 23 October 1992

Resigned: 10 September 2013

Latest update: 5 March 2024

Margaret P.

Role: Secretary

Appointed: 23 October 1992

Resigned: 14 September 1994

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Hazel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hazel M.

Notified on 11 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian M.

Notified on 6 April 2016

Ceased on 11 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Midgley And Palmer Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Daniel S.

Hazel M.

Philip K.

Brian M.

Margaret P.

People with significant control

Hazel M.

James H.

Brian M.

Accounts Documents

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