Midgley Motor Company Limited in Brigg, DN20 8PD

Description

Data updated on: 01-11-2023

Midgley Motor Company Limited can be found at Brigg at 38 Island Carr Road. You can look up the firm by referencing its postal code - DN20 8PD. The enterprise has been in the field on the British market for six years. The enterprise is registered under the number 11134869 and its last known state is active. This business's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The company's most recent accounts provide detailed information about the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Wednesday 4th January 2023.

The following business owes its well established position on the market and unending improvement to a group of two directors, who are Hayley F. and Michael F., who have been overseeing it since 2024/04/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Current Assets	41 548	40 289	94 674	120 971	102 828	81 816
Net Assets Liabilities	32 979	28 577	28 629	60 788	47 779	34 763
Cash Bank On Hand	21 152	19 695
Debtors	20 396	20 594
Property Plant Equipment	6 950	5 331
Other Debtors	19 588	13 008

Other Financial Data
Average Number Employees During Period	4	4	4	4	3	3
Creditors	23 364	23 043	43 750	33 333	23 332	13 331
Fixed Assets	14 950	11 331	9 655	6 697	3 701	2 925
Net Current Assets Liabilities	18 184	17 246	62 724	87 424	67 410	45 169
Total Assets Less Current Liabilities	33 134	28 577	72 379	94 121	71 111	48 094
Amount Specific Advance Or Credit Directors	19 184	13 008	12 607	54 950	36 938	62 871
Amount Specific Advance Or Credit Made In Period Directors	61 682	30 657	52 252	55 918	36 988	66 433
Amount Specific Advance Or Credit Repaid In Period Directors	42 498	36 833	-52 653	-13 575	-55 000	-40 500
Accrued Liabilities Deferred Income	2 500
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	1 058	2 677
Corporation Tax Payable	8 049
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 058	1 619
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	10 000
Number Shares Issued But Not Fully Paid	2	2
Other Taxation Social Security Payable	18 901	11 607
Par Value Share	1	1
Property Plant Equipment Gross Cost	8 008
Provisions For Liabilities Balance Sheet Subtotal	155
Recoverable Value-added Tax	405
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	8 008
Trade Creditors Trade Payables	1 963	8 236
Trade Debtors Trade Receivables	808	7 586
Other Creditors	2 500	3 200

Company staff

Hayley F.

Role: Director

Appointed: 23 April 2024

Latest update: 2 May 2024

Michael F.

Role: Director

Appointed: 05 January 2018

Latest update: 2 May 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Midgley Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley F.

Michael F.

Hayley F.

Hayley F.

Accounts Documents

Company filings

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