Midway Cleaning Services Limited in Wolverhampton, WV6 8ST

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Midway Cleaning Services Limited, a company which is situated at 8 Redhouse Road, , Wolverhampton. This means it's been twenty one years Midway Cleaning Services has been in the business, as it was started on Thursday 11th December 2003. The firm registration number is 04993095 and the post code is WV6 8ST. This enterprise's SIC and NACE codes are 81299 and has the NACE code: Other cleaning services. The business latest annual accounts cover the period up to Friday 31st December 2021 and the latest annual confirmation statement was filed on Monday 26th June 2023.

At present, the following firm is controlled by just one managing director: Nicholas B., who was arranged to perform management duties in 2003. What is more, the managing director's responsibilities are constantly backed by a secretary - Martin B., who was selected by this specific firm in 2003.

Nicholas B. 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	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
Net Worth	734	743	278	340	405

Balance Sheet
Current Assets	5 073	3 786	2 161	1 329	413	2 955	2 802	1 453	1 624	1 963	53 026
Net Assets Liabilities					406	526	1 419	1 474	3 184	13 308	51 236
Cash Bank In Hand	5 073	3 786	2 161	1 329	413
Net Assets Liabilities Including Pension Asset Liability	734	743	278	340	405
Tangible Fixed Assets	3 181	2 602	2 515	2 378	2 641

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	634	643	178	240
Shareholder Funds	734	743	278	340	405

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					2 648	4 476	3 578	2 550	30 517	34 641	20 610
Fixed Assets	3 181	2 858	2 515	2 378	2 641	2 047	2 195	2 571	32 077	45 986	18 820
Net Current Assets Liabilities	-2 447	-1 859	-2 237	-2 038	-2 236	1 521	776	1 097	28 893	32 678	32 416
Total Assets Less Current Liabilities	734	743	278	340	405	526	1 419	1 474	3 184	13 308	51 236
Accruals Deferred Income Within One Year	1 365	1 415	1 570	1 245
Administrative Expenses	40 339	41 874
Cost Sales	22 877	20 519
Creditors Due Within One Year	7 520	5 901	4 398	3 367	2 649
Gross Profit Loss	44 586	44 935
Number Shares Allotted	100	100	100	100
Operating Profit Loss	4 247	3 061
Other Creditors Due Within One Year	5 394	3 920	2 203	1 476
Par Value Share	1	1	1	1
Profit Loss For Period	3 514	2 509
Profit Loss On Ordinary Activities Before Tax	4 247	3 061
Secured Debts				1 891	2 015
Tangible Fixed Assets Additions		187	398	569	933
Tangible Fixed Assets Cost Or Valuation	21 358	21 801	22 199	22 768	23 701
Tangible Fixed Assets Depreciation	18 177	18 943	19 684	20 390	21 060
Tangible Fixed Assets Depreciation Charged In Period		766	741	706	670
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	761	566	625	646
Tax On Profit Or Loss On Ordinary Activities	733	552
Total Dividend Payment	3 500	2 500
Turnover Gross Operating Revenue	67 463	65 454

Company staff

Martin B.

Role: Secretary

Appointed: 11 December 2003

Latest update: 4 December 2023

Nicholas B.

Role: Director

Appointed: 11 December 2003

Latest update: 4 December 2023

People with significant control

Nicholas B.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Midway Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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