Midland Industrial Heating Limited in Irthlingborough, NN9 5RR

Description

Data updated on: 01-11-2023

Midland Industrial Heating Limited with reg. no. 07301269 has been a part of the business world for fourteen years. The Private Limited Company is officially located at 10 Cross Way, in Irthlingborough and their post code is NN9 5RR. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Midland Industrial Heating Ltd filed its account information for the financial year up to Tuesday 31st May 2022. Its most recent annual confirmation statement was released on Saturday 1st July 2023.

The following limited company owes its success and constant improvement to two directors, specifically Wesley L. and Emma L., who have been presiding over the company since July 2010.

Wesley L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						45 162	37 271

Balance Sheet
Current Assets	77 439		50 997	50 997	63 713	67 357	64 917	79 033	79 276	120 676	131 969	104 108	79 052	75 359
Net Assets Liabilities							39 683	51 948	51 766	102 474	96 517	77 903	77 608	70 221
Cash Bank In Hand	46 839		23 415	23 415	29 403	19 869	35 205
Debtors	22 000		27 582	27 582	18 462	47 488	29 712
Net Assets Liabilities Including Pension Asset Liability	32 748		36 489	36 489	51 234	45 162	37 271
Stocks Inventory	8 600				15 848
Tangible Fixed Assets	10 157	10 157	19 725	19 725	18 292	15 406	12 057

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	32 648		36 389	36 389	51 134	45 062	37 171
Shareholder Funds						45 162	37 271

Other Financial Data
Version Production Software											2 020		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									615	623	623	700	700	700
Average Number Employees During Period							3	3	3	3	3	3	3	3
Creditors							37 291	38 424	35 159	34 841	49 101	39 166	34 736	34 802
Fixed Assets							12 057	10 603	7 430	21 573	14 849	12 701	33 633	30 077
Net Current Assets Liabilities	27 742		22 389	22 389	36 841	32 837	27 626	41 345	44 951	86 379	83 759	65 902	44 675	40 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 342	736	834	544	891	960	359	287
Total Assets Less Current Liabilities	37 899		42 114	42 114	55 133	48 243	39 683	51 948	51 766	107 952	98 608	78 603	78 308	70 921
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets						661
Capital Employed	32 748		36 489	36 489	51 234	45 162
Creditors Due After One Year	3 120		1 680	1 680	240
Creditors Due Within One Year	49 697		28 608	28 608	26 872	34 520	37 291
Leased Assets Included In Tangible Fixed Assets						1 983
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	2 031		3 945	3 945	3 659	3 081	2 412
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				12 379	4 693	1 960	553
Tangible Fixed Assets Cost Or Valuation		15 762		28 141	31 292	33 252	33 805
Tangible Fixed Assets Depreciation		5 605		8 416	13 000	17 846	21 748
Tangible Fixed Assets Depreciation Charged In Period				2 811	5 060	4 846	3 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					476
Tangible Fixed Assets Disposals					1 542

Company staff

Wesley L.

Role: Director

Appointed: 01 July 2010

Latest update: 29 January 2024

Emma L.

Role: Director

Appointed: 01 July 2010

Latest update: 29 January 2024

People with significant control

Wesley L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014

Midland Industrial Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley L.

Emma L.

People with significant control

Wesley L.

Accounts Documents

Company filings

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