Midland Com Limited in Birmingham, B13 0SG

Description

Data updated on: 01-11-2023

This particular Midland Com Limited company has been offering its services for twenty one years, as it's been founded in 2003. Started with Companies House Reg No. 04840474, Midland is categorised as a Private Limited Company with office in 140 Wheelers Lane, Birmingham B13 0SG. The company's declared SIC number is 46900: Non-specialised wholesale trade. Fri, 30th Sep 2022 is the last time company accounts were filed.

According to the latest data, this particular limited company is led by a single director: Mohammed K., who was formally appointed on 21st July 2003. To help the directors in their tasks, this limited company has been utilizing the skillset of Tasleem K. as a secretary since 2003.

Mohammed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 944	10 900
Current Assets	169 277	124 145	129 309	98 126	96 210	88 696	107 994	51 095	24 992	17 037	14 156
Debtors	20 554	18 729	20 069	15 449	22 053	28 482
Net Assets Liabilities					14 026	11 445	9 536	9 352	7 754	3 502	-12 102
Property Plant Equipment					569	484
Total Inventories					48 213	49 314
Cash Bank In Hand	104 316	52 347	57 132	28 112	25 944
Net Assets Liabilities Including Pension Asset Liability	33 523	37 431	37 903	26 989	14 026
Stocks Inventory	44 407	53 069	52 108	54 565	48 213
Tangible Fixed Assets	283	241	205	670	569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 423	37 331	37 803	26 889	13 926

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 509	1 512	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					347	432
Average Number Employees During Period									2	2	2
Creditors					82 753	77 735	97 360	40 581	16 035	12 288	25 461
Fixed Assets						484	411	350	297	253	703
Increase From Depreciation Charge For Year Property Plant Equipment						85
Net Current Assets Liabilities	33 240	37 190	37 698	26 319	13 457	10 961	10 634	10 514	8 957	4 749	-11 305
Other Creditors					11 242	10 072
Property Plant Equipment Gross Cost					916	916
Taxation Social Security Payable					968	1 917
Total Assets Less Current Liabilities						11 445	11 045	10 864	9 254	5 002	-10 602
Trade Creditors Trade Payables					70 543	65 746
Trade Debtors Trade Receivables					22 053	28 482
Capital Employed	33 523	37 431	37 903	26 989	14 026
Creditors Due Within One Year	136 037	86 955	91 611	71 807	82 753
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				583
Tangible Fixed Assets Cost Or Valuation	333	333	333	916	916
Tangible Fixed Assets Depreciation	50	92	128	246	347
Tangible Fixed Assets Depreciation Charged In Period		42	36	118	101

Company staff

Tasleem K.

Role: Secretary

Appointed: 21 July 2003

Latest update: 28 March 2024

Mohammed K.

Role: Director

Appointed: 21 July 2003

Latest update: 28 March 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 January 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 January 2015

Midland Com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasleem K.

Mohammed K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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