Midlands Properties And Investment Limited in Birmingham, B11 4ND

Description

Data updated on: 01-11-2023

Located in 89 Doris Road, Birmingham B11 4ND Midlands Properties And Investment Limited is a Private Limited Company issued a 10973161 Companies House Reg No. This company was set up 7 years ago. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents detail the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-16.

As of now, the company has only been supervised by a single director: Basharat M. who has been caring of it for 7 years.

Basharat M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 026	42 339	45 928	4 009	17 017
Current Assets		42 339	58 117	4 009
Debtors			12 189
Net Assets Liabilities	-116 703	-101 976	-99 115	-132 668	50 294
Other Debtors			12 189
Property Plant Equipment	674 754	646 017	617 278	1 225 012	1 654 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 738	57 475	86 214	141 470	280 495
Additions Other Than Through Business Combinations Property Plant Equipment	703 492			662 990	181 296
Applicable Tax Rate			19	19	19
Bank Borrowings Overdrafts	524 965	524 874	584 110	10 001	9 999
Corporation Tax Payable				2 088	4 056
Creditors	283 518	265 458	240 400	351 312	497 425
Current Tax For Period				2 088	1 967
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					73 560
Deferred Tax Liabilities					73 560
Depreciation Rate Used For Property Plant Equipment	4	4	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment	28 738	28 737	28 739	55 256	816
Net Current Assets Liabilities	-266 492	-223 119	-182 283	-347 303	-480 408
Net Deferred Tax Liability Asset					73 560
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	283 518	265 458	240 400	339 223	483 370
Par Value Share	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			2 861	-31 465	258 489
Property Plant Equipment Gross Cost	703 492	703 492	703 492	1 366 482	1 934 937
Provisions For Liabilities Balance Sheet Subtotal					73 560
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					138 209
Tax Decrease From Utilisation Tax Losses				2 432
Tax Expense Credit Applicable Tax Rate				-5 978	49 113
Tax Increase Decrease From Effect Capital Allowances Depreciation					-47 301
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				10 498	73 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 088	75 527
Total Assets Less Current Liabilities	408 262	422 898	434 995	877 709	1 174 034
Total Increase Decrease From Revaluations Property Plant Equipment					387 159

Company staff

Basharat M.

Role: Director

Appointed: 20 September 2017

Latest update: 4 February 2024

People with significant control

Basharat M.

Notified on 20 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-20
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Midlands Properties And Investment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basharat M.

People with significant control

Basharat M.

Accounts Documents

Company filings

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