Midland Probate & Consulting Ltd
5 Argosy Court Scimitar Way Whitley Business Park CV3 4GA Coventry
Number: 06416836
Incorporation date: 2007-11-02
Dissolution date: 2017-04-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was situated in Coventry under the ID 06416836. The company was started in the year 2007. The headquarters of this company was located at 5 Argosy Court Scimitar Way Whitley Business Park. The area code for this address is CV3 4GA. The enterprise was formally closed on 2017-04-18, meaning it had been in business for 10 years.
The following limited company had just one director: Andrew H., who was arranged to perform management duties in November 2007.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 196 | -889 | -1 099 | 5 047 | -223 |
| Balance Sheet | |||||
| Cash Bank In Hand | 20 939 | 6 205 | 3 130 | 9 831 | 834 |
| Current Assets | 21 377 | 6 205 | 3 183 | 11 159 | 1 457 |
| Debtors | 438 | 0 | 53 | 1 328 | 623 |
| Tangible Fixed Assets | 312 | 398 | 398 | 133 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 196 | -889 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 76 | 76 | 76 | 76 | 76 |
| Profit Loss Account Reserve | 3 120 | -965 | -1 175 | 4 971 | -299 |
| Shareholder Funds | 3 196 | -889 | -1 099 | 5 047 | -223 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 7 492 | 4 680 | 6 245 | 1 680 | |
| Net Current Assets Liabilities | 2 884 | -1 287 | -1 497 | 4 914 | -223 |
| Number Shares Allotted | 76 | 76 | 76 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 76 | 76 | 76 | 76 | |
| Tangible Fixed Assets Additions | 397 | 399 | |||
| Tangible Fixed Assets Cost Or Valuation | 894 | 1 291 | 1 690 | 1 690 | |
| Tangible Fixed Assets Depreciation | 582 | 893 | 1 292 | 1 557 | 1 690 |
| Tangible Fixed Assets Depreciation Charged In Period | 399 | 265 | 133 | ||
| Total Assets Less Current Liabilities | 3 196 | -889 | -1 099 | 5 047 | -223 |
| Advances Credits Directors | 36 | 92 | |||
| Advances Credits Made In Period Directors | 21 731 | ||||
| Advances Credits Repaid In Period Directors | 21 695 | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 493 | 7 492 | |||
| Fixed Assets | 312 | 398 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 311 | ||||
Role: Director
Appointed: 02 November 2007
Latest update: 16 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 16 November 2017 |
| Return last made up date | 02 November 2015 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
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