Midland Abrasives Ltd in Hockley, Birmingham, B18 5AU

Description

Data updated on: 01-11-2023

Midland Abrasives came into being in 2004 as a company enlisted under no 05221635, located at B18 5AU Hockley, Birmingham at Units 8/9 Boulton Industrial. It has been in business for twenty years and its last known state is active. This enterprise's SIC and NACE codes are 46190 meaning Agents involved in the sale of a variety of goods. The latest financial reports describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Mon, 10th Oct 2022.

That business owes its accomplishments and constant development to three directors, specifically Carl D., Surinder K. and Jaspal N., who have been in charge of the company since 2004.

Executives who have control over this firm are as follows: Jaspal N. owns 1/2 or less of company shares. Carl D. owns 1/2 or less of company shares. Surinder A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	23 840	20 544	14 867	22 132	34 444	51 479	72 992

Balance Sheet
Cash Bank In Hand	3 598	9 790	6 702	11 462	11 426	28 370
Current Assets	123 791	168 594	149 406	165 375	174 876	191 102	219 477	172 205	210 445	192 816	187 066	175 486	181 798
Debtors	75 739	115 923	98 044	109 645	112 785	107 735
Net Assets Liabilities Including Pension Asset Liability	23 840	20 544	14 867	22 042	34 444	51 479	72 992
Stocks Inventory	44 454	42 881	44 660	47 192	50 665	54 997
Tangible Fixed Assets	9 450	7 085	6 040	4 540
Net Assets Liabilities							72 992	88 246	90 745	88 098	82 203	83 944	87 029

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	23 750	20 454	14 777	22 042
Shareholder Funds	23 840	20 544	14 867	22 132	34 444	51 479	72 992

Other Financial Data
Accruals Deferred Income	1 711	3 723		3 261	2 245	3 033	4 208
Creditors Due Within One Year Total Current Liabilities	144 450	149 812
Fixed Assets	9 450	7 085	6 040	4 540	3 405	3 185	2 500	1 940	1 875	19 200	16 800	14 400	12 300
Net Current Assets Liabilities	17 701	15 059	10 427	168 209	33 936	51 327	75 195	90 195	92 250	73 581	68 454	72 527	77 375
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	38 360	11 452
Provisions For Liabilities Charges	1 600	1 600	1 600	873	652		495
Tangible Fixed Assets Cost Or Valuation	10 739	10 739	11 492	11 492
Tangible Fixed Assets Depreciation	1 289	3 654	5 452	6 952
Tangible Fixed Assets Depreciation Charge For Period		2 365
Total Assets Less Current Liabilities	27 151	22 144	16 467	23 005	180 299	54 512	77 695	92 135	94 125	92 781	85 254	86 927	89 675
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 208	3 531	2 916	4 219	2 587	2 519	2 599
Average Number Employees During Period									4	4	4	4	4
Creditors							144 665	83 635	130 896	120 812	120 968	107 824	111 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 834	2 018	2 763	383	1 625	12 701	1 577	2 356	4 865	7 136
Provisions For Liabilities Balance Sheet Subtotal							495	358	464	464	464	464	47
Creditors Due Within One Year		153 535	138 979	149 834	142 958	142 538	144 665
Number Shares Allotted		90	90	90
Par Value Share		1	1	1
Creditors Due After One Year				146 573	142 958
Share Capital Allotted Called Up Paid		90	90	90

Company staff

Carl D.

Role: Director

Appointed: 09 September 2004

Latest update: 13 January 2024

Carl D.

Role: Secretary

Appointed: 09 September 2004

Latest update: 13 January 2024

Surinder K.

Role: Director

Appointed: 09 September 2004

Latest update: 13 January 2024

Jaspal N.

Role: Director

Appointed: 09 September 2004

Latest update: 13 January 2024

People with significant control

Jaspal N.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Carl D.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Surinder A.

Notified on 30 September 2016

Nature of control:

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	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 October 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Midland Abrasives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Carl D.

Surinder K.

Jaspal N.

People with significant control

Jaspal N.

Carl D.

Surinder A.

Accounts Documents

Company filings

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