Midlands Surface Analysis Limited in Stourbridge, DY8 1PH

Description

Data updated on: 01-11-2023

Midlands Surface Analysis Limited has existed on the local market for at least fourteen years. Registered under the number 07464766 in the year 2010, the company is registered at 1st Floor, Copthall House, Stourbridge DY8 1PH. The company's declared SIC number is 25610 and their NACE code stands for Treatment and coating of metals. Wed, 31st May 2023 is the last time company accounts were reported.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 11,040 pounds of revenue.

Currently, the directors chosen by the limited company are as follow: Sayah S. chosen to lead the company on December 9, 2010 and John S. chosen to lead the company in 2010 in December.

Executives with significant control over the firm are: Sayah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 167	57 566	67 123	78 959	138 343

Balance Sheet
Cash Bank On Hand					125 307	141 527	147 854	131 414	173 235	162 885	158 291	167 454
Current Assets	37 298	73 543	79 715	87 045	144 895	152 908	154 030	155 725	176 984	165 819	170 775	172 804
Debtors	11 176	12 352	10 774	16 462	19 588	11 381	6 176	24 311	3 749	2 934	12 484	5 350
Net Assets Liabilities						142 589	149 906	146 421	178 836	172 235	166 867	166 218
Other Debtors					2 104	664	270			928
Property Plant Equipment					14 281	10 130	7 367	5 524	20 305	14 863	10 596	7 946
Cash Bank In Hand	26 122	61 191	68 941	70 583	125 307
Net Assets Liabilities Including Pension Asset Liability	27 167	57 566	67 123	78 959
Tangible Fixed Assets	1 391	1 947	1 519	2 364	14 281

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 167	56 566	66 123	77 959	137 343
Shareholder Funds	27 167	57 566	67 123	78 959	138 343

Other Financial Data
Accrued Liabilities Deferred Income						7 618	1 650	9 723	4 950	4 950	1 700	1 950
Accumulated Depreciation Impairment Property Plant Equipment					10 466	14 617	17 380	19 223	26 238	31 681	35 947	38 597
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					12 540	4 452	4 623	1 878	7 172		526	2 307
Creditors					17 958	18 419	10 091	13 778	14 596	5 623	12 491	13 022
Current Tax For Period						4 452	4 623	1 878	7 172
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-845	-630	-350	2 807
Dividends Paid						10 000	10 000	10 000	10 000		4 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 151	2 763	1 843	7 015	5 444	4 266	2 649
Net Current Assets Liabilities	26 054	56 008	65 908	77 070	126 937	134 489	143 939	141 947	162 388	160 196	158 284	159 782
Number Shares Issued Fully Paid							1 000
Other Creditors					2 273	673	673	673	673	673	7 693	7 693
Other Taxation Social Security Payable						2 531		1 504	1 801		2 572	1 072
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						664	752	730	730	730	730	1 024
Profit Loss					59 384	14 246	17 317	6 515	42 415	-6 601	-1 368	7 351
Property Plant Equipment Gross Cost					24 747	24 747	24 747	24 747	46 543	46 543	46 543
Provisions For Liabilities Balance Sheet Subtotal						2 030	1 400	1 050	3 857	2 824	2 013	1 510
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 607	3 993	1 528	9 979
Total Additions Including From Business Combinations Property Plant Equipment									21 796
Total Assets Less Current Liabilities	27 445	57 955	67 427	79 434	141 218	144 619	151 306	147 471	182 693	175 059	168 880	167 728
Trade Creditors Trade Payables					3 145	3 145	3 145
Trade Debtors Trade Receivables					17 484	10 717	5 154	23 581	3 019	1 276	11 754	4 326
Creditors Due Within One Year	11 244	17 535	13 807	9 975	17 958
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	278	389	304	475	2 875
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 877		2 746
Tangible Fixed Assets Cost Or Valuation	2 087	3 964	5 304	8 050
Tangible Fixed Assets Depreciation	696	2 017	3 785	5 686
Tangible Fixed Assets Depreciation Charged In Period		1 321		1 901

Company staff

Sayah S.

Role: Secretary

Appointed: 09 December 2010

Latest update: 25 March 2024

Sayah S.

Role: Director

Appointed: 09 December 2010

Latest update: 25 March 2024

John S.

Role: Director

Appointed: 09 December 2010

Latest update: 25 March 2024

People with significant control

Sayah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	4	£ 11 040.00
2013-06-20	3001778502		£ 4 800.00
2013-06-20	3001783582		£ 2 400.00
2013-08-27	3001801003		£ 1 920.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 11 040.00

2013-06-20

3001778502

£ 4 800.00

2013-06-20

3001783582

£ 2 400.00

2013-08-27

3001801003

£ 1 920.00

Midlands Surface Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayah S.

Sayah S.

John S.

Andrew A.

Baogui S.

People with significant control

Sayah S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Midlands Surface Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayah S.

Sayah S.

John S.

Andrew A.

Baogui S.

People with significant control

Sayah S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015