Midland Moto Ltd in Melton Mowbray, LE13 1AF

Description

Data updated on: 01-11-2023

Midland Moto Ltd has been in the United Kingdom for at least twelve years. Started with Companies House Reg No. 08123879 in 2012, it have office at 22a Burton Street, Melton Mowbray LE13 1AF. The firm's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents cover the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was submitted on Thu, 29th Jun 2023.

Richard S. is the following enterprise's only managing director, who was formally appointed in 2012.

Richard S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 683	34 708	12 014	20 513	43 890

Balance Sheet
Current Assets	16 064	34 267	54 173	57 777	67 224	64 362	62 891	58 664	66 044	74 493	19 282
Net Assets Liabilities					43 890	50 378	58 338	53 889	50 195	61 639	21 538
Cash Bank In Hand	12 814	26 867	46 773	50 567
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	6 683	34 708	12 014	20 272	43 890
Stocks Inventory	3 250	7 400	7 400	7 500
Tangible Fixed Assets	2 080	2 029	1 522	1 142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 682	14 707	12 013	20 512
Shareholder Funds	6 683	34 708	12 014	20 513	43 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	350	350	420	420	400	400
Average Number Employees During Period								1	1	1	1
Creditors					23 840	14 275	13 997	10 885	20 323	16 122	92
Fixed Assets	10 080	8 029	5 522	3 142	856	641	9 794	6 530	4 894	3 668	2 748
Net Current Assets Liabilities	16 064	6 679	6 492	17 480	43 384	49 306	48 894	47 779	45 721	58 371	19 190
Total Assets Less Current Liabilities	26 144	34 708	12 014	20 513	44 240	50 728	58 688	54 309	50 615	62 039	21 938
Accruals Deferred Income				350	350
Creditors Due After One Year	19 461
Creditors Due Within One Year	19 461	27 588	47 681	40 696	23 840
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	2 910
Tangible Fixed Assets Cost Or Valuation	2 910	2 910	2 910	2 910
Tangible Fixed Assets Depreciation	830	881	1 388	1 768
Tangible Fixed Assets Depreciation Charged In Period	830	51	507	380

Company staff

Richard S.

Role: Director

Appointed: 29 June 2012

Latest update: 29 February 2024

People with significant control

Richard S.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 October 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 August 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Midland Moto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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