Midland Appliance Services Ltd in Wellingborough, NN8 5WB

Description

Data updated on: 01-06-2021

Situated at 23 Nene Close, Wellingborough NN8 5WB Midland Appliance Services Ltd was categorised as a Private Limited Company with 06953862 Companies House Reg No. It'd been set up 15 years ago before was dissolved on 2021-04-13.

This business was directed by just one director: Phillip D., who was assigned to lead the company on 2009-07-06.

Phillip D. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 604	6 172	7 258	1 427	405	4 100	2 089

Balance Sheet
Cash Bank On Hand							6 173	5 529	1 604
Current Assets	19 603	12 997	16 853	9 257	8 587	13 596	9 817	8 663	1 604
Debtors	5 499	4 817	3 247	3 215	2 916	4 193	3 644	3 134
Net Assets Liabilities							2 089	1 908	-3 173
Other Debtors							43	43
Property Plant Equipment							1 104	1 061
Cash Bank In Hand	11 144	5 407	10 505	3 113	3 773	8 426
Net Assets Liabilities Including Pension Asset Liability	5 604	6 172	7 258	1 427	405	4 100	2 089
Stocks Inventory	2 960	2 773	3 101	2 929	1 898	977
Tangible Fixed Assets	3 429	3 202	1 838	1 855	686	1 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 504	6 072	7 158	1 327	305	4 000
Shareholder Funds	5 604	6 172	7 258	1 427	405	4 100	2 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 462	5 815
Additions Other Than Through Business Combinations Property Plant Equipment								310
Corporation Tax Payable							4 216	4 902
Creditors							8 461	7 445	4 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 815
Disposals Property Plant Equipment									6 876
Increase From Depreciation Charge For Year Property Plant Equipment								353
Net Current Assets Liabilities	2 861	3 610	5 788	-57	90	4 282	1 485	1 218	-3 173
Other Creditors							661	839	3 678
Other Taxation Social Security Payable							1 614	1 704	1 099
Property Plant Equipment Gross Cost							6 566	6 876
Taxation Including Deferred Taxation Balance Sheet Subtotal							371	371
Total Assets Less Current Liabilities	6 290	6 812	7 626	1 798	776	4 471	2 589	2 279	-3 173
Trade Creditors Trade Payables							1 970
Trade Debtors Trade Receivables							3 601	3 091
Creditors Due Within One Year	16 742	9 387	11 065	9 314	8 497	9 314	8 332
Fixed Assets	3 429	3 202	1 838	1 855	686	1 068	1 104
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		640	368	371	371	371
Accruals Deferred Income						1 250	500
Tangible Fixed Assets Additions		1 750	934	1 373		738
Tangible Fixed Assets Cost Or Valuation	6 517	8 267	9 201	10 574	1 373	6 162
Tangible Fixed Assets Depreciation	3 088	5 065	7 363	8 719	687	5 094
Tangible Fixed Assets Depreciation Charged In Period		1 977	2 298	1 356	1 169	356
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Other Increase Decrease					-9 201
Tangible Fixed Assets Increase Decrease From Revaluations					-9 201

Company staff

Phillip D.

Role: Director

Appointed: 06 July 2009

Latest update: 26 May 2023

People with significant control

Phillip D.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Shirley M.

Notified on 9 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	20 July 2021
Confirmation statement last made up date	06 July 2020

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Midland Appliance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip D.

John M.

John M.

People with significant control

Phillip D.

Shirley M.

Accounts Documents

Company filings

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