Midvak Limited in West Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

Midvak Limited can be contacted at 15-17 Church Street, Stourbridge in West Midlands. Its post code is DY8 1LU. Midvak has been actively competing on the market for twenty two years. Its registered no. is 04519132. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Its latest accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on August 27, 2023.

Michael T. is the company's single managing director, that was appointed in 2002. That business had been led by David W. up until 14 years ago. In addition a different director, specifically David S. quit in March 2005. In order to provide support to the directors, this particular business has been utilizing the skillset of Michael T. as a secretary for the last twenty two years.

Michael T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 643	1 597	1 674	6 914	6 945

Balance Sheet
Cash Bank In Hand	119	3 353	307	322	11 640
Cash Bank On Hand					11 640	248	5 952	6 131	664	139	10 163	1 393	494
Current Assets	14 891	54 784	51 938	47 503	60 766	50 498	83 517	82 369	85 465	91 245	101 255	147 232	176 689
Debtors	14 772	51 431	51 631	47 181	49 126	50 250	77 565	76 238	84 801	91 106	91 092	145 839	176 195
Other Debtors					49 126	44 779	65 565	52 238	84 801	78 196	87 526	145 839	176 195

Capital & Reserves
Called Up Share Capital	70	70	70	70	70
Profit Loss Account Reserve	2 538	1 492	1 569	6 809	6 840
Shareholder Funds	2 643	1 597	1 674	6 914	6 945

Other Financial Data
Amount Specific Advance Or Credit Directors				47 181	49 126	44 779	65 565	52 238	84 801	78 196	87 526	151 839	176 195
Amount Specific Advance Or Credit Made In Period Directors					1 945	43 653	53 265	65 994	91 822	91 021	9 330	64 313	127 500
Amount Specific Advance Or Credit Repaid In Period Directors						48 000	32 479	79 321	59 259	97 626	83 270		97 144
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Amounts Owed By Group Undertakings						5 471	12 000	24 000		12 910	3 566
Amounts Owed To Group Undertakings					33 029				5 362			28 696	60 646
Average Number Employees During Period							1	1	1	1	1	1	1
Capital Redemption Reserve	35	35	35	35	35
Creditors					53 911	35 483	30 086	27 906	26 135	22 711	26 047	59 422	67 288
Creditors Due Within One Year	12 342	53 281	50 358	40 679	53 911
Dividends Paid						48 000
Investments Fixed Assets	94	94	94	90	90	90	90	90	90	90	90	90	90
Investments In Group Undertakings					90	90	90	90	90	90	90	90	90
Net Assets Liabilities Subsidiaries					-100 617	-167 556
Net Current Assets Liabilities	2 549	1 503	1 580	6 824	6 855	15 015	53 431	54 463	59 330	68 534	75 208	87 810	109 401
Number Shares Allotted		70	70	70	70
Number Shares Issued Fully Paid						70
Other Creditors					1 045	1 074	1 314	1 597	1 416	1 451	1 487	1 524	1 649
Other Taxation Social Security Payable					19 837	34 409	28 772	26 309	19 357	21 260	24 560	29 202	4 993
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary						100
Profit Loss						56 160
Profit Loss Subsidiaries					46 980	66 939
Share Capital Allotted Called Up Paid	70	70	70	70	70
Total Assets Less Current Liabilities	2 643	1 597	1 674	6 914	6 945	15 105	53 521	54 553	59 420	68 624	75 298	87 900	109 491
Advances Credits Directors	14 772	51 431	51 631	47 181	49 126
Advances Credits Made In Period Directors	14 450	74 000	35 800	47 750
Advances Credits Repaid In Period Directors	35 969	37 341	35 600	52 200

Company staff

Michael T.

Role: Director

Appointed: 27 August 2002

Latest update: 2 April 2024

Michael T.

Role: Secretary

Appointed: 27 August 2002

Latest update: 2 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2002

Resigned: 27 August 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 2 April 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 27 August 2002

Resigned: 27 August 2002

Latest update: 2 April 2024

David W.

Role: Director

Appointed: 27 August 2002

Resigned: 16 August 2010

Latest update: 2 April 2024

David S.

Role: Director

Appointed: 27 August 2002

Resigned: 11 March 2005

Latest update: 2 April 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Midvak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael T.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

David W.

David S.

People with significant control

Michael T.

Accounts Documents

Company filings

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