Midway Clothing Ltd, NG1 4JA

Website

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www.midwayclothing.co.uk

Description

Data updated on: 01-11-2023

Midway Clothing Ltd could be contacted at 29 Arboretum Street, Nottingham in Nottingham City Centre. The firm post code is NG1 4JA. Midway Clothing has been actively competing on the market since the company was established on 26th September 2006. The firm Companies House Registration Number is 05946685. The firm's registered with SIC code 46420 which means Wholesale of clothing and footwear. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-26.

Sally W. and Simon W. are listed as company's directors and have been working on the company success since 12th May 2016.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. 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	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	65	37	10 401	9 962

Balance Sheet
Cash Bank In Hand	202	657	257
Cash Bank On Hand										5 340	34 092		5 084
Current Assets	47 582	47 802	68 545	78 733	78 275	89 830	95 832	109 701	93 144	145 301	172 175	86 108	89 070
Debtors	40 174	39 085	59 536	70 564	70 307	81 074	85 354	98 704	82 772	130 309	131 474	75 949	69 001
Net Assets Liabilities					9 962	5 832	4 462		6 374	23 391	49 111	17 047	392
Net Assets Liabilities Including Pension Asset Liability		65	37	10 401	9 962
Other Debtors					6 579	6 579	6 579	6 579	6 579	7 514	6 579	6 579	6 579
Property Plant Equipment					772	617	1 025	749	493	253	202	2 306	1 682
Stocks Inventory	7 206	8 060	8 752	8 169	7 968
Tangible Fixed Assets	1 884	1 507	1 206	965	772
Total Inventories					7 968	8 756	10 478	10 997	10 372	9 652	6 609	10 159	14 985

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8	55	27	10 391	9 952
Shareholder Funds	18	65	37	10 401	9 962

Other Financial Data
Amount Specific Advance Or Credit Directors				26 316	26 316	26 317	26 317	26 317	26 317	26 317	26 317	26 317	31 817
Amount Specific Advance Or Credit Made In Period Directors													5 500
Accumulated Depreciation Impairment Property Plant Equipment					4 190	4 345	4 646	4 922	5 178	5 418	5 469	4 047	4 671
Amounts Owed By Directors						26 317	26 317	26 317	26 317	26 317	26 317	26 317	31 817
Average Number Employees During Period						2	4	4	4	3	3	3	3
Bank Borrowings Overdrafts					960	17 293	19 582	25 781	21 932	2 000	2 894	3 095	4 442
Corporation Tax Payable					14 170	15 204	13 364	15 700	17 095	18 635	29 250	15 307	19 498
Creditors					1 541	949	92 395	105 008	87 263	13 000	10 451	7 484	4 442
Creditors Due After One Year			3 200	3 323	1 541
Creditors Due Within One Year	49 448	49 244	66 514	65 974	67 544
Increase From Depreciation Charge For Year Property Plant Equipment						155	301	276	256	240	51	678	624
Net Current Assets Liabilities	-1 866	-1 442	2 031	12 759	10 731	6 164	3 437	4 693	5 881	36 138	59 360	22 225	3 152
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Creditors					1 832	1 065	1 250	1 250	1 343	1 373	1 343	1 393	1 449
Other Taxation Social Security Payable					6 609	6 475	6 344	9 691	10 378	10 989	11 886	7 457	7 138
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					514	514
Property Plant Equipment Gross Cost					4 962	4 962	5 671	5 671	5 671	5 671	5 671	6 353
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 962	4 962	4 962	4 962
Tangible Fixed Assets Depreciation	3 078	3 455	3 756	3 997	4 190
Tangible Fixed Assets Depreciation Charged In Period		377	301	241	193
Total Additions Including From Business Combinations Property Plant Equipment							709					2 782
Total Assets Less Current Liabilities	18	65	3 237	13 724	11 503	6 781	4 462	5 442	6 374	36 391	59 562	24 531	4 834
Trade Creditors Trade Payables					36 883	43 629	51 855	52 586	36 515	76 166	67 442	36 631	54 791
Trade Debtors Trade Receivables					36 897	47 664	52 458	65 808	49 876	96 478	98 578	43 053	30 605
Advances Credits Directors	9 189	17 016	26 316	26 316	26 316
Advances Credits Made In Period Directors	6 000	7 827	9 300
Advances Credits Repaid In Period Directors	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 100
Disposals Property Plant Equipment												2 100

Company staff

Sally W.

Role: Director

Appointed: 12 May 2016

Latest update: 2 March 2024

Sally W.

Role: Secretary

Appointed: 06 November 2006

Latest update: 2 March 2024

Simon W.

Role: Director

Appointed: 06 November 2006

Latest update: 2 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally W.

Notified on 12 May 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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 June 2013

Midway Clothing Ltd

General information

Name:

Office Address:

Contact information

Website

www.midwayclothing.co.uk

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

Simon W.

Donna V.

David M.

People with significant control

Simon W.

Sally W.

Accounts Documents

Company filings

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