Midland Engine Services (leicester) Limited in Leicester, LE3 5AS

Description

Data updated on: 06-02-2023

2005 signifies the founding of Midland Engine Services (leicester) Limited, the firm located at Unit 9 The Old Railway Arches, Slater Street, Leicester. It was started on 2005-10-07. The registered no. was 05586823 and the company zip code was LE3 5AS. It had been present on the market for approximately eighteen years up until 2023-01-03.

The following company had 1 managing director: Simon K., who was designated to this position nineteen years ago.

Simon K. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-30 353	-20 545	-9 157	-918	-780	-248

Balance Sheet
Current Assets	22 630	20 412	18 014	18 723	21 083	19 513	15 650	14 327	14 669	58 668
Net Assets Liabilities						248	1 200	2 591	3 792	5 549
Cash Bank In Hand	5 893	1 486	1 860	2 239	1 542
Debtors	7 624	14 424	13 789	14 487	17 781
Intangible Fixed Assets	30 400	28 800	27 200	25 600	24 000
Net Assets Liabilities Including Pension Asset Liability	-30 353	-20 545	-9 157	-918	-780	-248
Stocks Inventory	9 113	4 502	2 365	1 997	1 760
Tangible Fixed Assets	351	2	2	4 002	3 002

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-30 443	-20 635	-9 247	-1 008	-870
Shareholder Funds	-30 353	-20 545	-9 157	-918	-780	-248

Other Financial Data
Average Number Employees During Period									1	1
Creditors						32 705	28 493	26 822	25 104	17 386
Fixed Assets	30 751	28 802	27 202	29 602	27 002	24 402	21 802	19 202	17 602	16 002
Net Current Assets Liabilities	-41 722	-32 037	-20 147	-15 209	-13 407	-13 192	12 843	12 495	10 435	41 282
Total Assets Less Current Liabilities	-10 971	-3 235	7 055	14 393	13 595	11 210	8 959	6 707	7 167	57 284
Creditors Due After One Year	19 382	17 310	16 213	15 311	14 375	11 458
Creditors Due Within One Year	64 352	52 449	38 161	33 932	34 490	32 705
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	11 200	12 800	14 400	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation	49 316	49 316	49 316	53 316	53 316
Tangible Fixed Assets Depreciation	48 965	49 314	49 314	49 314	50 314
Tangible Fixed Assets Depreciation Charged In Period		349			1 000

Company staff

Simon K.

Role: Director

Appointed: 07 October 2005

Latest update: 13 January 2023

People with significant control

Simon K.

Notified on 7 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Midland Engine Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Stephen L.

Stephen L.

People with significant control

Simon K.

Accounts Documents

Company filings

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