Mido Plant Services Ltd in Pontypool, NP4 0TX

Description

Data updated on: 01-11-2023

Based in Pentwyn Farm, Pontypool NP4 0TX Mido Plant Services Ltd is categorised as a Private Limited Company issued a 07443175 registration number. The company was founded on Wednesday 17th November 2010. The company's SIC code is 42110 meaning Construction of roads and motorways. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-11-07.

In order to meet the requirements of its client base, the following company is continually improved by a team of two directors who are Dominic E. and Michelle E.. Their constant collaboration has been of cardinal importance to the company since November 2010. To support the directors in their duties, the abovementioned company has been using the skills of Michelle E. as a secretary since the appointment on Wednesday 17th November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 867	11 718	14 869	8 984	7 107

Balance Sheet
Cash Bank In Hand	10 899	5 332	9 294	6 814	1 538
Cash Bank On Hand					1 538	2 794	1 629	5 565	1 620	25	872	363
Current Assets	17 055	11 605	14 955	9 190	4 200	5 609	8 597	13 489	12 488	4 759	5 348	628
Debtors	6 156	6 273	5 661	2 376	2 662	2 815	13 568	7 924	10 868	4 734	4 476	265
Net Assets Liabilities					7 107	7 018	10 102	17 344	16 411	7 948	3 093	5 519
Net Assets Liabilities Including Pension Asset Liability	8 867	11 718	14 869	8 984	7 107
Other Debtors							1 619	1 619	1 220	1 933	1 626
Property Plant Equipment					8 132	6 506	6 799	8 224	7 319	9 894	7 915	9 947
Tangible Fixed Assets	2 480	5 304	6 068	8 038	8 132

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 767	11 618	14 769	8 884	7 007
Shareholder Funds	8 867	11 718	14 869	8 984	7 107

Other Financial Data
Accrued Liabilities Deferred Income					1 617	1 617	1 100	1 155	1 213	1 213	1 273	1 630
Accumulated Depreciation Impairment Property Plant Equipment					6 104	7 730	9 086	10 602	12 315	13 509	15 488	17 473
Additional Provisions Increase From New Provisions Recognised						-325
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					512	1 053	1 974	255				2
Creditors					3 599	3 796	5 603	2 806	2 005	6 705	10 170	3 415
Creditors Due Within One Year	10 172	4 130	4 940	6 636	3 599
Deferred Tax Liabilities					1 626	1 301
Increase From Depreciation Charge For Year Property Plant Equipment						1 626	1 356	1 516	1 713	1 832	1 979	1 985
Loans From Directors					459	110	18			5 492	8 897	1 036
Loans To Directors							4 982	3 755
Net Current Assets Liabilities	6 883	7 475	10 015	2 554	601	1 813	9 594	10 683	10 483	-1 946	-4 822	-2 787
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 236	14 236	15 885	18 826	19 634	23 403	23 403	27 420
Provisions					1 626	1 301
Provisions For Liabilities Balance Sheet Subtotal					1 626	1 301	1 292	1 563	1 391			1 641
Provisions For Liabilities Charges	496	1 061	1 214	1 608	1 626
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 150	1 329	3 980	2 127
Tangible Fixed Assets Cost Or Valuation	2 650	6 800	8 129	12 109	14 236
Tangible Fixed Assets Depreciation	170	1 496	2 061	4 071	6 104
Tangible Fixed Assets Depreciation Charged In Period		1 326	565	2 010	2 033
Total Additions Including From Business Combinations Property Plant Equipment							1 649	2 941	808	4 549		4 017
Total Assets Less Current Liabilities	9 363	12 779	16 083	10 592	8 733	8 319	11 394	18 907	17 802	7 948	3 093	7 160
Trade Debtors Trade Receivables					2 662	2 815	6 967	2 550	6 833	2 460	2 460	265
Value-added Tax Payable					1 011	1 016	910	1 396	792			747
Amounts Owed By Directors								3 755	2 815
Amounts Owed To Directors										5 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment										638
Disposals Property Plant Equipment										780
Recoverable Value-added Tax										341	390

Company staff

Dominic E.

Role: Director

Appointed: 17 November 2010

Latest update: 30 January 2024

Michelle E.

Role: Secretary

Appointed: 17 November 2010

Latest update: 30 January 2024

Michelle E.

Role: Director

Appointed: 17 November 2010

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Dominic E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dominic E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle E.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 14th April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14th April 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th June 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th March 2013

Mido Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic E.

Michelle E.

Michelle E.

People with significant control

Dominic E.

Michelle E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Mido Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic E.

Michelle E.

Michelle E.

People with significant control

Dominic E.

Michelle E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013