Midland Motor Movers Ltd in Walsall, WS9 8NS

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www.midlandmotormovers.co.uk

Description

Data updated on: 01-11-2023

Midland Motor Movers is a firm with it's headquarters at WS9 8NS Walsall at 52 Portland Road. The firm was formed in 2006 and is registered under the registration number 05941626. The firm has been present on the English market for 18 years now and company last known status is active. This enterprise's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. The company's most recent financial reports cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Wed, 20th Sep 2023.

To this date, the limited company has only been supervised by a single managing director: Richard G. who has been caring of it for 18 years. Moreover, the director's efforts are constantly helped with by a secretary - Sara G., who joined the following limited company in September 2006.

Executives who control the firm include: Richard G. owns 1/2 or less of company shares. Sara G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-12-31	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					28 449	31 015	24 270	47 301	52 542	80 009	133 742	102 961
Current Assets	18 769	22 779	40 063	43 294	37 802	37 434	35 390	60 867	70 844	121 048	171 202	146 658
Debtors	319	2 798	17 005	14 792	6 678	2 091	4 571	9 644	8 234	1 799
Net Assets Liabilities					7 498	7 422	22 210	44 048	57 779	68 203	104 734	141 076
Other Debtors					228	179	333	325	333	1 799
Property Plant Equipment					5 425	4 354	6 411	16 654	13 232	18 015	15 630	32 458
Total Inventories					2 675	4 328	6 549	3 922	10 068	39 240	37 460	43 697
Cash Bank In Hand	10 143	18 094	18 602	26 302	28 449
Net Assets Liabilities Including Pension Asset Liability	1 879	936	5 565	9 494	7 498
Stocks Inventory	8 307	1 887	4 456	2 200	2 675
Tangible Fixed Assets	8 138	4 060	10 678	7 346	5 425

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	879	-64	4 565	8 494	6 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 975	12 510	14 453	9 700	14 355	15 569	19 904	24 211
Additions Other Than Through Business Combinations Property Plant Equipment						464	4 000	18 675	1 233	9 997
Amounts Owed To Group Undertakings Participating Interests						16 457	1 316	231	131
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					4 395	2 745
Creditors					34 644	33 495	18 373	30 309	23 783	67 437	78 675	34 617
Increase From Depreciation Charge For Year Property Plant Equipment						1 535	1 943	5 499	4 655	3 614	4 335	4 307
Net Current Assets Liabilities	-4 631	-2 312	-2 977	3 617	3 158	3 939	17 017	30 558	47 061	53 611	92 527	112 041
Other Creditors					25 774	17 047	637	762	812	1 344	12 575	1 906
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 252		2 400
Other Disposals Property Plant Equipment								13 185		4 000
Other Taxation Social Security Payable					3 887	3 468				27 392	29 081	15 442
Property Plant Equipment Gross Cost					16 400	16 864	20 864	26 354	27 587	33 584	35 534	56 669
Provisions For Liabilities Balance Sheet Subtotal					1 085	871	1 218	3 164	2 514	3 423	3 423	3 423
Taxation Social Security Payable						6 213	11 427	13 746	17 437	27 391
Total Assets Less Current Liabilities	3 507	1 748	7 701	10 963	8 583	8 293	23 428	47 212	60 293	71 626	108 157	144 499
Trade Creditors Trade Payables					588	10 235	4 993	15 570	5 403	38 701	37 019	17 269
Trade Debtors Trade Receivables					6 450	1 912	4 238	9 319	7 901
Total Additions Including From Business Combinations Property Plant Equipment											1 950	21 135
Capital Employed	1 879	936	5 565	9 494	7 498
Creditors Due Within One Year	23 400	25 091	43 040	39 677	34 644
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 628	812	2 136	1 469	1 085
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		271	13 669
Tangible Fixed Assets Cost Or Valuation	18 455	18 726	16 400	16 400	16 400
Tangible Fixed Assets Depreciation	10 317	14 666	5 722	9 054	10 975
Tangible Fixed Assets Depreciation Charged In Period		4 349	3 717	3 332	1 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 661
Tangible Fixed Assets Disposals			15 995

Company staff

Sara G.

Role: Secretary

Appointed: 20 September 2006

Latest update: 11 April 2024

Richard G.

Role: Director

Appointed: 20 September 2006

Latest update: 11 April 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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 2022
End Date For Period Covered By Report	31 December 2022

Midland Motor Movers Ltd

General information

Name:

Office Address:

Contact information

Website

www.midlandmotormovers.co.uk

Description

Financial data based on annual reports

Company staff

Sara G.

Richard G.

People with significant control

Richard G.

Sara G.

Accounts Documents

Company filings

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