Situated at 11 Roman Way Business Centre, Droitwich Spa WR9 9AJ Midland Motor Assessors Limited is categorised as a Private Limited Company with 06534967 Companies House Reg No. This firm was created on 2008-03-14. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Midland Motor Assessors Ltd released its account information for the period that ended on Wed, 31st Mar 2021. The most recent confirmation statement was submitted on Thu, 10th Mar 2022.
Midland Motor Assessors Limited
General information
Name:
Midland Motor Assessors Ltd
Office Address:
11 Roman Way Business Centre Berry Hill WR9 9AJ Droitwich Spa
Number: 06534967
Incorporation date: 2008-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 15 638 | 14 263 | 17 244 | 11 402 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 694 | 10 493 | 10 406 | 9 626 | 13 301 | ||||
| Current Assets | 29 097 | 32 217 | 38 358 | 28 814 | 28 771 | 24 443 | 33 728 | 22 842 | 21 958 |
| Debtors | 19 506 | 26 831 | 18 594 | 16 254 | 17 077 | 13 950 | 23 322 | 13 216 | 8 657 |
| Net Assets Liabilities | 11 472 | 11 562 | 18 513 | 13 969 | 4 586 | ||||
| Other Debtors | 851 | 192 | 585 | 1 438 | 2 825 | ||||
| Property Plant Equipment | 1 400 | 1 126 | 1 169 | 1 428 | 1 033 | ||||
| Cash Bank In Hand | 9 591 | 5 386 | 19 764 | 12 560 | |||||
| Tangible Fixed Assets | 2 979 | 2 278 | 2 124 | 1 557 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 11 | 11 | 11 | 11 | |||||
| Profit Loss Account Reserve | 15 627 | 14 252 | 17 233 | 11 391 | |||||
| Shareholder Funds | 15 638 | 14 263 | 17 244 | 11 402 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 947 | 6 362 | 6 835 | 7 384 | 7 779 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 141 | 516 | 808 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 15 000 | ||||||||
| Corporation Tax Payable | 7 477 | 5 113 | 6 686 | ||||||
| Creditors | 18 419 | 13 793 | 16 162 | 10 030 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 473 | 549 | 395 | |||||
| Net Current Assets Liabilities | 12 659 | 11 985 | 15 120 | 9 845 | 10 352 | 10 650 | 17 566 | 12 812 | 18 749 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 4 407 | 2 550 | 2 307 | 1 265 | 1 310 | ||||
| Other Taxation Social Security Payable | 5 824 | 5 846 | 13 555 | 8 226 | 413 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 347 | 7 488 | 8 004 | 8 812 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 214 | 222 | 271 | 196 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 280 | 214 | 222 | 271 | 196 | ||||
| Total Assets Less Current Liabilities | 15 638 | 14 263 | 17 244 | 11 402 | 11 752 | 11 776 | 18 735 | 14 240 | 19 782 |
| Trade Creditors Trade Payables | 711 | 284 | 300 | 539 | 1 486 | ||||
| Trade Debtors Trade Receivables | 16 226 | 13 758 | 22 737 | 11 778 | 5 832 | ||||
| Creditors Due Within One Year | 16 438 | 20 232 | 23 238 | 18 969 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 125 | 625 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 286 | 6 411 | 7 036 | ||||||
| Tangible Fixed Assets Depreciation | 3 307 | 4 133 | 4 912 | 5 479 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 826 | 779 | 567 | ||||||
Company staff
Kenneth B.
Role: Director
Appointed: 14 March 2008
Latest update: 26 December 2023
Julian P.
Role: Director
Appointed: 14 March 2008
Latest update: 26 December 2023
People with significant control
Kenneth B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Julian P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Kenneth B.
Notified on
6 April 2016
Ceased on
13 March 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 24 March 2023 |
| Confirmation statement last made up date | 10 March 2022 |
| Annual Accounts 4th July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 4th July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 9th September 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9th September 2016 |
| Annual Accounts 28th July 2015 | |
| Date Approval Accounts | 28th July 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 15th, November 2023
filed on: 15th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
24 Cherry Tree Walk
Post code:
DY13 0JT
City / Town:
Stourport On Severn
HQ address,
2015
Address:
24 Cherry Tree Walk
Post code:
DY13 0JT
City / Town:
Stourport On Severn
HQ address,
2016
Address:
24 Cherry Tree Walk
Post code:
DY13 0JT
City / Town:
Stourport On Severn
Accountant/Auditor,
2016 - 2014
Name:
Ormerod Rutter Limited
Address:
The Oakley Kidderminster Road
Post code:
WR9 9AY
City / Town:
Droitwich
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