Midland Car & Commercial Paints Limited in Stoke-on-trent, ST4 4DP

Description

Data updated on: 01-11-2023

This particular Midland Car & Commercial Paints Limited company has been in this business field for 11 years, as it's been established in 2013. Started with Companies House Reg No. 08576681, Midland Car & Commercial Paints is categorised as a Private Limited Company with office in 76-80 Lonsdale Street, Stoke-on-trent ST4 4DP. The enterprise's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. 30th June 2023 is the last time when company accounts were reported.

Andrew G. is this particular enterprise's only managing director, that was appointed in 2013 in June.

Andrew G. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 551	-19 095	-17 677	-6 069

Balance Sheet
Current Assets	16 674	13 525	26 076	29 334	41 663	45 972	85 954	75 132	87 790	125 114
Net Assets Liabilities				6 069	4 118	4 750	22 615	-56 857	-62 506	-69 713
Cash Bank In Hand	3 908	703	5 515
Debtors	12 766	12 822	20 561
Net Assets Liabilities Including Pension Asset Liability	-6 551	-19 095	-17 677	-6 069
Tangible Fixed Assets	11 564	10 101	8 130

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 651	-19 195	-17 777
Shareholder Funds	-6 551	-19 095	-17 677	-6 069

Other Financial Data
Average Number Employees During Period						9	9	9	8	9
Creditors				39 437	52 821	60 895	65 423	113 763	144 979	196 459
Fixed Assets	11 564	10 101	8 130	4 034	7 040	10 173	6 854	10 515	11 671	14 282
Net Current Assets Liabilities	-18 115	-29 196	-25 807	-10 103	11 158	14 923	20 531	-38 631	-57 189	-71 345
Total Assets Less Current Liabilities	-6 551	-19 095	-17 677	-6 069	4 118	4 750	27 385	-28 116	-45 518	-57 063
Creditors Due Within One Year	34 789	42 721	51 883	39 437
Tangible Fixed Assets Additions	15 452		5 000
Tangible Fixed Assets Cost Or Valuation	15 452	18 685	20 885
Tangible Fixed Assets Depreciation	3 888	8 584	12 755
Tangible Fixed Assets Depreciation Charged In Period	3 888		5 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 075
Tangible Fixed Assets Disposals			2 800

Company staff

Andrew G.

Role: Director

Appointed: 20 June 2013

Latest update: 24 April 2024

People with significant control

Andrew G.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 February 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Midland Car & Commercial Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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