Midlands Vehicle Solutions came into being in 2010 as a company enlisted under no 07257183, located at DE23 6UR Derby at 155 Normanton Road. This firm's last known status was dissolved. Midlands Vehicle Solutions had been on the market for 10 years.
Midlands Vehicle Solutions Limited
General information
Name:
Midlands Vehicle Solutions Ltd
Office Address:
155 Normanton Road DE23 6UR Derby
Number: 07257183
Incorporation date: 2010-05-18
Dissolution date: 2020-11-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 440 | -2 520 | -1 839 | -2 198 | 3 434 | -26 169 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 992 | 7 446 | 1 791 | |||||
| Current Assets | 1 925 | 3 601 | 5 260 | 7 678 | 5 964 | 6 992 | 7 446 | 1 791 |
| Net Assets Liabilities | -26 169 | -54 145 | -68 726 | |||||
| Property Plant Equipment | 126 522 | 172 791 | 192 559 | |||||
| Cash Bank In Hand | 1 925 | 3 601 | 5 260 | 7 678 | 5 964 | 6 992 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 440 | -2 520 | -1 839 | -2 198 | 3 434 | -26 169 | ||
| Tangible Fixed Assets | 25 753 | 14 242 | 21 757 | 17 405 | 60 162 | 126 522 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -1 441 | -2 521 | -1 840 | -2 199 | 3 433 | -26 170 | ||
| Shareholder Funds | -1 440 | -2 520 | -1 839 | -2 198 | 3 434 | -26 169 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 112 | 62 433 | 102 942 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 780 | 85 161 | ||||||
| Creditors | 159 683 | 234 382 | 263 076 | |||||
| Fixed Assets | 25 753 | 14 242 | 21 757 | 17 405 | 60 162 | 126 522 | 172 791 | 192 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 132 | 48 140 | ||||||
| Net Current Assets Liabilities | -27 193 | -16 762 | -23 596 | -19 603 | -56 728 | -152 691 | -226 936 | -261 285 |
| Other Creditors | 163 009 | 233 390 | 268 209 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 811 | 7 631 | ||||||
| Other Disposals Property Plant Equipment | 42 190 | 24 884 | ||||||
| Property Plant Equipment Gross Cost | 170 634 | 235 224 | 295 501 | |||||
| Taxation Social Security Payable | -3 326 | 992 | -5 133 | |||||
| Total Assets Less Current Liabilities | -1 440 | -2 520 | -1 839 | -2 198 | 3 434 | -26 169 | -54 145 | -68 726 |
| Capital Employed | -2 198 | 3 434 | ||||||
| Creditors Due Within One Year | 29 118 | 20 363 | 28 856 | 27 281 | 62 692 | 159 683 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors Due Within One Year | 29 118 | 20 363 | 28 760 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 21 130 | 49 226 | 91 528 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 700 | 19 700 | 29 880 | 29 880 | 79 106 | 170 634 | ||
| Tangible Fixed Assets Depreciation | 2 947 | 5 458 | 8 123 | 12 475 | 18 944 | 44 112 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 561 | 5 439 | 4 352 | 6 469 | 25 168 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 050 | 2 774 | ||||||
| Tangible Fixed Assets Disposals | 9 000 | 10 950 | ||||||
| Taxation Social Security Due Within One Year | 96 | |||||||
Company staff
People with significant control
Mohammed A.
Notified on
1 July 2016
Ceased on
2 August 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 01 June 2020 |
| Confirmation statement last made up date | 18 May 2019 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 1 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 1 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 1 March 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 10th, November 2020
filed on: 10th, November 2020
gazette
Free Download
(1 page)
(1 page)
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