Midland Watch Traders Ltd in Birmingham, B18 6NN

Description

Data updated on: 01-11-2023

The company is widely known as Midland Watch Traders Ltd. The company was founded 11 years ago and was registered with 08723636 as its registration number. This head office of this company is registered in Birmingham. You may visit them at 166 Warstone Lane, 1st Floor. This business's classified under the NACE and SIC code 46480 - Wholesale of watches and jewellery. The business latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-09.

At the moment, the directors listed by the following business include: James P. designated to this position in 2017 and Nickolas B. designated to this position in 2013 in October.

The companies that control this firm include: Mayfair And Eloff Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Warstone Lane, B18 6NN and was registered as a PSC under the registration number 10726248.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	252 335	349 193

Balance Sheet
Cash Bank In Hand	14 030	104 699
Cash Bank On Hand		104 699	371 457	154 894	215 856	230 190	619 975	400 434	244 674
Current Assets	679 111	1 274 444	1 543 927	1 289 310	1 474 592	1 363 596	2 136 603	2 426 115	2 043 349
Debtors	50 450	189 520	51 248	58 694	93 786	38 354	246 093	487 953	345 725
Net Assets Liabilities		349 193	421 373	700 122	1 000 126	1 059 643	1 238 620	1 495 482	1 627 698
Net Assets Liabilities Including Pension Asset Liability	252 335	349 193
Other Debtors		33 250	40 378	58 694	40 420	25 444	35 477	14 325	108 325
Property Plant Equipment		58 636	90 276	758 949	1 036 938	1 041 422	1 000 205	141 038	327 567
Stocks Inventory	614 631	980 225
Tangible Fixed Assets	27 221	58 636
Total Inventories		980 225	1 121 222	1 075 722	1 164 950	1 095 052	1 270 535	1 537 728	1 452 950

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	252 333	349 191
Shareholder Funds	252 335	349 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 804	63 895	120 886	192 387	264 968	329 965	347 142	437 913
Average Number Employees During Period			7	8	8	11	11	5	5
Bank Borrowings Overdrafts		11 563		344 227	626 427	646 710	877 987	228 684	162 500
Creditors		969 308	1 194 775	344 227	626 427	646 710	877 987	228 684	354 926
Creditors Due Within One Year	447 838	969 308
Increase From Depreciation Charge For Year Property Plant Equipment			30 091	56 991	71 501	72 581	64 997	47 012	90 771
Net Current Assets Liabilities	231 273	305 136	349 152	354 201	625 463	699 358	1 172 452	1 609 925	1 717 295
Number Shares Allotted	2	2
Other Creditors		353 618	490 550	648 443	634 818	534 317	294 061	119 549	126 220
Other Taxation Social Security Payable		140 791	86 151	85 987	75 238	117 785	459 619	660 548	163 334
Par Value Share	1	1
Property Plant Equipment Gross Cost		92 440	154 171	879 835	1 229 325	1 306 390	1 330 170	488 180	765 480
Provisions For Liabilities Balance Sheet Subtotal		14 579	18 055	68 801	35 848	34 427	56 050	26 797	62 238
Provisions For Liabilities Charges	6 159	14 579
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	41 480	50 960
Tangible Fixed Assets Cost Or Valuation	41 480	92 440
Tangible Fixed Assets Depreciation	14 259	33 804
Tangible Fixed Assets Depreciation Charged In Period	14 259	19 545
Total Additions Including From Business Combinations Property Plant Equipment			61 731	522 499	349 490	77 065	23 780	18 890	277 300
Total Assets Less Current Liabilities	258 494	363 772	439 428	1 113 150	1 662 401	1 740 780	2 172 657	1 750 963	2 044 862
Total Increase Decrease From Revaluations Property Plant Equipment				203 165
Trade Creditors Trade Payables		463 336	618 074	175 967	139 073	12 136	210 471	36 093	36 500
Trade Debtors Trade Receivables		156 270	10 870		53 366	12 910	210 616	473 628	237 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 835
Disposals Property Plant Equipment								860 880
Finance Lease Liabilities Present Value Total									192 426
Fixed Assets	27 221

Company staff

James P.

Role: Director

Appointed: 10 November 2017

Latest update: 3 February 2024

Place registered Companies House

Registration number 10726248

Notified on 15 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James P.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

1/2 or less of shares

Nickolas B.

Notified on 10 November 2017

Ceased on 15 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nickolas B.

Notified on 6 April 2016

Ceased on 10 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Midland Watch Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Nickolas B.

Nickolas B.

James P.

James P.

People with significant control

Mayfair And Eloff Ltd

James P.

Nickolas B.

Nickolas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Midland Watch Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Nickolas B.

Nickolas B.

James P.

James P.

People with significant control

Mayfair And Eloff Ltd

James P.

Nickolas B.

Nickolas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016