Company information:
Midland Electric Motors & Mechanical Services Limited (No: 03193739)
Address: C/O MIDLAND GROUP, COLLIERY ROAD, WEST BROMWICH, WEST MIDLANDS, B71 4JS, UNITED KINGDOM
Status: Active
Incorporated: 05-Feb-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Nov-2024
Industry Class: 30990 - Manufacture of other transport equipment n.e.c.
Current Director: MARK JONATHAN DEVILLE ( DOB: May-1967 From: Jun-1998 )
Current Director: MARK JONATHAN DEVILLE ( DOB: May-1967 From: Jun-1998 )
Current Director: GARY MILLINGTON ( DOB: Feb-1970 From: Jun-1998 )
Current Secretary: GARY MILLINGTON ( DOB: Feb-1970 From: Jun-1998 )
Resigned Director: LINE TWO LTD ( From: May-1996 To: Jun-1998 )
Resigned Secretary: LINE ONE LTD ( From: May-1996 To: Jun-1998 )
Persons of Significant Control:
Midland Group (West Midlands) Limited, Midland Group (West Midlands) Limited Colliery Road, West Bromwich, B71 4JS: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-07-26)
Mr Gary Millington, 23 Bilston Street, Dudley, DY3 1JA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-07-26)
Mr Mark Jonathan Deville, 23 Bilston Street, Dudley, DY3 1JA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-07-26)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 523,431 | 555,826 | 540,458 | 490,921 | 294,046 | 278,742 | 277,968 | 523431.0,555826,540458,490921,294046,278742,277968,0.0 | |
| Current assets | 672,975 | 908,046 | 903,300 | 796,788 | 1,004,585 | 1,089,814 | 495,773 | 382,886 | 672975.0,908046,903300,796788,1004585,1089814,495773,382886.0 |
| Current assets / Total inventories | 56,077 | 57,139 | 61,974 | 63,073 | 47,196 | 41,601 | 10,131 | 56077.0,57139,61974,63073,47196,41601,10131,0.0 | |
| Current assets / Debtors | 486,193 | 641,769 | 648,546 | 427,585 | 909,898 | 933,278 | 457,461 | 226,580 | 486193.0,641769,648546,427585,909898,933278,457461,226580.0 |
| Current assets / Cash at bank and on hand | 130,705 | 209,138 | 192,780 | 306,130 | 47,491 | 114,935 | 28,181 | 156,306 | 130705.0,209138,192780,306130,47491,114935,28181,156306.0 |
| Net current assets (liabilities) | 377,235 | 399,936 | 380,682 | 394,364 | 740,918 | 864,479 | 159,748 | 81,730 | 377235.0,399936,380682,394364,740918,864479,159748,81730.0 |
| Total assets less current liabilities | 900,666 | 955,762 | 921,140 | 885,285 | 1,034,964 | 1,143,221 | 437,716 | 81,730 | 900666.0,955762,921140,885285,1034964,1143221,437716,81730.0 |
| Provisions for liabilities, balance sheet subtotal | 8,501 | 8,501 | 8,501 | 8,501 | 8,501 | 8,501 | 8,501 | 8501.0,8501,8501,8501,8501,8501,8501,0.0 | |
| Net assets (liabilities) | 705,607 | 804,603 | 832,509 | 765,073 | 1,026,463 | 1,098,887 | 421,382 | 81,730 | 705607.0,804603,832509,765073,1026463,1098887,421382,81730.0 |
| Equity / share capital and reserves | 705,607 | 804,603 | 832,509 | 765,073 | 1,026,463 | 1,098,887 | 421,382 | 81,730 | 705607.0,804603,832509,765073,1026463,1098887,421382,81730.0 |