Midland Fixings Ltd in Nottingham, NG9 1PJ

Description

Data updated on: 01-11-2023

Midland Fixings came into being in 2015 as a company enlisted under no 09421981, located at NG9 1PJ Nottingham at The Parrs Lilac Grove. It has been in business for 9 years and its current status is active. This enterprise's SIC code is 46730, that means Wholesale of wood, construction materials and sanitary equipment. The company's most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-04.

Midland Fixings Ltd is a medium-sized vehicle operator with the licence number OB1142207. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Lilac Grove, 10 machines are available.

With three recruitment offers since Tuesday 11th October 2016, the corporation has been active on the job market. On Wednesday 24th January 2018, it started searching for new employees for a Junior Design Engineer position in Beeston, and on Tuesday 11th October 2016, for the vacant position of a Operations Manager in Nottingham. So far, they have looked for employees for the Marketing Manager posts.

As the information gathered suggests, the firm was established in February 2015 and has been guided by three directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 039 084	929 894	720 618	1 028 772	1 531 088	1 320 681	619 533	1 176 684
Current Assets	3 602 243	3 886 572	3 961 039	5 069 129	5 808 052	5 674 861	6 378 997	7 865 308
Debtors	1 795 963	1 902 635	1 962 824	2 444 646	2 585 655	2 500 405	3 026 445	3 824 445
Net Assets Liabilities	661 056	1 077 128	1 709 879	2 437 803	2 950 990	3 422 587	3 832 756	4 583 456
Other Debtors	341 478	211 000		53 906	37 733	64 692	72 657	100 279
Property Plant Equipment	208 080	264 277	413 842	486 441	469 688	350 834	387 449	398 431
Total Inventories	767 196	1 054 043	1 277 597	1 595 711	1 691 309	1 853 775	2 733 019	2 864 179

Other Financial Data
Audit Fees Expenses				7 000	8 000	9 000	9 500	9 500
Accrued Liabilities Deferred Income							548 080	579 539
Accumulated Amortisation Impairment Intangible Assets	9 000	21 000	33 000	45 000	57 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	28 103	15 810	196 521	312 566	473 934	460 007	580 032	686 131
Additions Other Than Through Business Combinations Property Plant Equipment								158 585
Administrative Expenses				3 585 716	4 040 400	3 905 564	4 414 918	4 883 762
Amounts Owed To Group Undertakings	1 077 500	1 209 750	1 237 900	1 357 580	1 390 167	421 292	470 284	825 737
Average Number Employees During Period	27	31	43	50	59	69	69	73
Corporation Tax Payable				157 965	185 101	216 932	261 419	381 788
Cost Sales				7 439 972	8 559 649	8 357 304	10 646 785	13 368 439
Creditors	3 171 854	75 046	55 228	20 433	3 240 509	2 536 455	2 851 056	3 579 702
Current Tax For Period				412 107	411 601	425 739	597 530	753 048
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							15 987	17 947
Depreciation Expense Property Plant Equipment				109 808	134 886	135 070	120 448	147 274
Dividends Paid				1 000 000	1 200 000	1 200 000	2 200 000	2 500 000
Dividends Paid On Shares Interim				1 000 000	1 200 000	1 200 000	2 200 000	2 500 000
Finished Goods Goods For Resale							2 608 268	2 748 120
Further Item Tax Increase Decrease Component Adjusting Items							-16 997	17 947
Future Minimum Lease Payments Under Non-cancellable Operating Leases				33 579	275 243	310 993	299 259	426 749
Gain Loss On Disposals Property Plant Equipment				368	-5 458	34 500	-1 342	255
Gross Profit Loss				5 749 350	6 162 130	5 924 531	7 638 587	8 888 058
Increase Decrease In Current Tax From Adjustment For Prior Periods						7		-15 847
Increase From Depreciation Charge For Year Property Plant Equipment		70 311	36 427	146 235	171 313	155 688	120 448	147 274
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							123	-192
Interest Income On Bank Deposits							140	1 360
Interest Payable Similar Charges Finance Costs				3 013	3 013	1 800	123	-192
Net Current Assets Liabilities	430 389	891 848	1 395 090	2 049 195	2 567 543	3 138 406	3 527 941	4 285 606
Operating Profit Loss				2 163 634	2 121 730	2 075 751	3 223 669	4 004 296
Other Creditors	1 425 152	727 981	665 555	284 608	176 022	149 439	250 121	489 629
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 175
Other Disposals Property Plant Equipment								41 504
Other Interest Receivable Similar Income Finance Income				986	2 912	797	140	1 360
Other Taxation Social Security Payable	448 490	538 635	382 672	79 319	101 857	123 042	96 262	648 599
Pension Other Post-employment Benefit Costs Other Pension Costs				25 400	48 631	50 644	44 984	44 600
Prepayments Accrued Income							107 962	119 529
Profit Loss				1 727 924	1 713 187	1 671 597	2 610 169	3 250 700
Profit Loss On Ordinary Activities Before Tax				2 161 607	2 121 629	2 074 748	3 223 686	4 005 848
Property Plant Equipment Gross Cost	236 183	341 672	610 363	799 007	943 622	810 841	967 481	1 084 562
Raw Materials Consumables							124 751	116 059
Social Security Costs				245 252	287 312	241 151	271 721	385 904
Staff Costs Employee Benefits Expense				2 565 661	3 095 385	2 961 624	3 475 309	3 827 747
Taxation Including Deferred Taxation Balance Sheet Subtotal							82 634	100 581
Tax Expense Credit Applicable Tax Rate				410 705	403 110	394 202	612 500	761 111
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				642	582	7 563	2 027
Tax Tax Credit On Profit Or Loss On Ordinary Activities				433 683	408 442	403 151	613 517	755 148
Total Assets Less Current Liabilities	689 469	1 195 125	1 835 932	2 550 636	3 040 231	3 489 240	3 915 390	4 684 037
Total Current Tax Expense Credit							597 530	737 201
Total Operating Lease Payments							321 470	335 223
Trade Creditors Trade Payables	220 712	483 253	245 026	364 789	478 888	676 431	631 497	654 410
Trade Debtors Trade Receivables	1 421 228	1 655 856	1 927 413	2 305 949	2 456 353	2 330 225	2 845 826	3 604 637
Turnover Revenue				13 189 322	14 721 779	14 281 835	18 285 372	22 256 497
Wages Salaries				2 295 009	2 759 442	2 669 829	3 158 604	3 397 243
Director Remuneration				5 250	8 860	6 174	5 868	7 059
Company Contributions To Money Purchase Plans Directors				3 000	3 000	2 000
Dividend Recommended By Directors					1 200 000	1 200 000	2 200 000
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 019	1 610	30 190	9 945	169 615	423
Disposals Property Plant Equipment		66 094	3 681	93 571	15 403	169 615	3 765
Finance Lease Liabilities Present Value Total		75 046	55 228	20 433	20 433
Fixed Assets	259 080	303 277	440 842	501 441	472 688	350 834	387 449
Increase Decrease In Property Plant Equipment		145 709
Increase From Amortisation Charge For Year Intangible Assets		12 000	12 000	12 000	12 000	3 000
Intangible Assets	51 000	39 000	27 000	15 000	3 000
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share		100	1	1	1	1	1
Prepayments	33 257	35 779	35 411	84 791	91 569	105 488	107 962
Provisions For Liabilities Balance Sheet Subtotal	28 413	42 951	70 825	92 400	89 241	66 653	82 634
Total Additions Including From Business Combinations Property Plant Equipment		171 583	272 372	282 215	160 018	36 834	160 405
Accrued Liabilities				303 428	409 718	529 278	548 080
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 159	-22 588	15 981
Amortisation Expense Intangible Assets				12 000	12 000	3 000
Applicable Tax Rate				19	19	19	19
Comprehensive Income Expense				1 727 924	1 713 187	1 671 597	2 610 169
Dividend Per Share Interim					12 000	12 000	22 000
Further Item Interest Expense Component Total Interest Expense				3 013	3 013	1 800	123
Further Operating Expense Item Component Total Operating Expenses				169 744	37 536	248 710	72 760
Merchandise				173 052	91 062	153 002	124 751
Other Deferred Tax Expense Credit				21 576	-3 159	-22 588	15 987
Other Operating Income Format1						56 784
Provisions				92 400	89 241	66 653	82 634
Tax Increase Decrease From Effect Capital Allowances Depreciation				760	7 909	23 967	-16 997

Company staff

Adrian F.

Role: Director

Appointed: 04 February 2015

Latest update: 7 April 2024

Michael F.

Role: Director

Appointed: 04 February 2015

Latest update: 7 April 2024

Robert F.

Role: Director

Appointed: 04 February 2015

Latest update: 7 April 2024

People with significant control

The companies that control this firm are: Midland Fixings Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Lilac Grove, Beeston, NG9 1PJ and was registered as a PSC under the registration number 09421739.

Midland Fixings Group Ltd

Address: The Parrs Lilac Grove, Beeston, Nottingham, NG9 1PJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 09421739

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Junior Design Engineer in Beeston, posted on Wednesday 24th January 2018
Region / City	Beeston
Salary	From £22000.00 to £27000.00 per year
Job type	permanent
Expiration date	Wednesday 7th March 2018


Marketing Manager in Nottingham, posted on Friday 14th October 2016
Region / City	Midlands, Nottingham
Industry	Wholesale trade/import-export
Salary	From £30000.00 to £40000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Application by email	Jennifer.Bort@midfix.co.uk


Operations Manager in Nottingham, posted on Tuesday 11th October 2016
Region / City	Midlands, Nottingham
Industry	Wholesale trade/import-export
Salary	From £40000.00 to £50000.00 per year
Job type	full time
Career level	supervising
Application by email	Jennifer.Bort@midfix.co.uk

Midland Fixings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Michael F.

Robert F.

People with significant control

Midland Fixings Group Ltd

Accounts Documents

Company Vehicle Operator Data

The Parrs

Address

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No. of Vehicles

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