Midland Autobreakers Smethwick started in year 2014 as Private Limited Company with registration number 08882679. The Midland Autobreakers Smethwick company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 15 Turnberry Close. Postal code: WV6 7RE.
The firm has one director. Christopher D., appointed on 7 February 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Turnberry Close |
Office Address2 | Perton |
Town | Wolverhampton |
Post code | WV6 7RE |
Country of origin | United Kingdom |
Registration Number | 08882679 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Dismantling of wrecks |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Christopher D. This PSC and has 75,01-100% shares.
Christopher D.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -4 388 | -11 008 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 492 289 | 592 516 | |||||||
Current Assets | 34 581 | 39 482 | 71 909 | 192 505 | 279 875 | 329 235 | 457 122 | 542 559 | 630 716 |
Net Assets Liabilities | -11 008 | 25 998 | 115 688 | 227 749 | 352 899 | 474 805 | 700 658 | 839 757 | |
Property Plant Equipment | 337 498 | 270 160 | |||||||
Total Inventories | 50 270 | 38 200 | |||||||
Cash Bank In Hand | 18 031 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 388 | -11 008 | |||||||
Stocks Inventory | 16 550 | ||||||||
Tangible Fixed Assets | 2 975 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -5 388 | -12 008 | |||||||
Shareholder Funds | -4 388 | -11 008 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 294 | ||||||||
Average Number Employees During Period | 4 | 7 | 7 | 7 | 7 | 16 | |||
Creditors | 68 319 | 80 999 | 134 145 | 119 988 | 89 694 | 90 528 | 129 220 | 61 119 | |
Dividends Paid On Shares | 40 000 | ||||||||
Fixed Assets | 2 975 | 17 829 | 35 088 | 57 328 | 67 862 | 113 358 | 108 211 | 337 498 | 270 160 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 78 368 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 368 | ||||||||
Interest Expense On Preference Shares Classified As Debt | 40 000 | 40 000 | |||||||
Loans From Directors | 86 784 | -3 566 | |||||||
Net Current Assets Liabilities | -7 363 | -28 837 | -9 090 | 58 360 | 159 887 | 239 541 | 366 594 | 413 339 | 569 597 |
Other Creditors | 4 800 | 8 000 | |||||||
Property Plant Equipment Gross Cost | 522 454 | ||||||||
Raw Materials Consumables | 50 270 | 38 200 | |||||||
Taxation Social Security Payable | 37 636 | 56 685 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 030 | ||||||||
Total Assets Less Current Liabilities | -4 388 | -11 008 | 25 998 | 115 688 | 227 749 | 352 899 | 474 805 | 750 837 | 839 757 |
Accruals Deferred Income | 4 388 | ||||||||
Creditors Due Within One Year | 41 944 | 68 319 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Other Creditors Due Within One Year | 29 988 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 3 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
Tangible Fixed Assets Depreciation | 525 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 525 | ||||||||
Taxation Social Security Due Within One Year | 9 456 | ||||||||
Trade Creditors Within One Year | 2 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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