Midland Control System Integrators Ltd in Stafford, ST21 6NT

Description

Data updated on: 01-11-2023

Midland Control System Integrators is a business situated at ST21 6NT Stafford at Fair Oak Grange Fair Oak. This business was formed in 2015 and is established under the registration number 09767939. This business has been actively competing on the English market for 9 years now and its current status is active. This firm's SIC code is 33200: Installation of industrial machinery and equipment. The most recent filed accounts documents cover the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Friday 20th January 2023.

According to the following enterprise's executives list, since July 2022 there have been two directors: Julie S. and Gary I..

Julie S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	468

Balance Sheet
Cash Bank On Hand	10 141	364		11 468	32 064
Current Assets	20 467	25 871	29 026	11 468	40 277	42 016
Debtors	10 326	25 507	29 026		2	42 016	81 399
Net Assets Liabilities	468	763	1 532	6 128	216	-9 002	19 713
Property Plant Equipment	19 014	16 162	13 738	11 678	11 460	9 646	8 199
Cash Bank In Hand	10 141
Net Assets Liabilities Including Pension Asset Liability	468
Tangible Fixed Assets	19 014

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	464
Shareholder Funds	468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 355	6 207	8 631	10 691	12 832	14 646	16 093
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	29 964	15 295
Creditors	35 210	37 467	37 429	14 799	40 000	46 000	49 000
Depreciation Rate Used For Property Plant Equipment		15	15
Dividends Paid	29 500	15 000
Income Expense Recognised Directly In Equity	-29 496	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 852	2 424	2 060	2 141	1 814	1 447
Issue Equity Instruments	4
Net Current Assets Liabilities	-14 743	-11 596	-8 403	-3 331	30 975	29 185	62 072
Profit Loss	29 964	15 295
Property Plant Equipment Gross Cost		22 369	22 369	22 369	24 292	24 292
Provisions For Liabilities Balance Sheet Subtotal			3 803	2 219	2 219	1 833	1 558
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 803	3 803	3 803
Total Additions Including From Business Combinations Property Plant Equipment					1 923
Total Assets Less Current Liabilities	4 271	4 566	5 335	8 347	42 435	38 831	70 271
Advances Credits Directors	25 016	2 379	494
Advances Credits Made In Period Directors	16 633	57 144
Advances Credits Repaid In Period Directors	41 649	29 749
Creditors Due After One Year	3 803
Creditors Due Within One Year	35 210
Fixed Assets	19 014
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	22 369
Tangible Fixed Assets Cost Or Valuation	22 369
Tangible Fixed Assets Depreciation	3 355
Tangible Fixed Assets Depreciation Charged In Period	3 355

Company staff

Julie S.

Role: Director

Appointed: 26 July 2022

Latest update: 31 March 2024

Gary I.

Role: Director

Appointed: 26 July 2022

Latest update: 31 March 2024

Laura I.

Role: Director

Appointed: 01 March 2017

Resigned: 26 July 2022

Latest update: 31 March 2024

Alex I.

Role: Director

Appointed: 20 January 2017

Resigned: 26 July 2022

Latest update: 31 March 2024

Julie S.

Role: Director

Appointed: 18 March 2016

Resigned: 26 July 2022

Latest update: 31 March 2024

Kenneth I.

Role: Director

Appointed: 08 September 2015

Resigned: 18 March 2016

Latest update: 31 March 2024

People with significant control

Julie S.

Notified on 26 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Midland Control System Integrators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Gary I.

Laura I.

Alex I.

Julie S.

Kenneth I.

People with significant control

Julie S.

Julie S.

Accounts Documents

Company filings

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