Midland Vac Limited in Stirchley BIRMINGHAM

Midland Vac Limited BIRMINGHAM

Founded in 2003, Midland Vac, classified under reg no. 04686099 is an active company. Currently registered at 1477-79 Pershore Road B30 2JL, Birmingham the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Ian J., appointed on 4 March 2003. In addition, a secretary was appointed - Ian J., appointed on 1 January 2010. Currenlty, the company lists one former director, whose name is Mark J. and who left the the company on 30 August 2003. In addition, there is one former secretary - Nicola J. who worked with the the company until 31 May 2009.

Midland Vac Limited Address / Contact

Office Address	1477-79 Pershore Road
Office Address2	Stirchley
Town	Birmingham
Post code	B30 2JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04686099
Date of Incorporation	Tue, 4th Mar 2003
Industry	Retail sale of electrical household appliances in specialised stores
Industry	Repair of household appliances and home and garden equipment
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated	Sat, 4th Mar 2023

Company staff

Ian J.

Position: Secretary

Appointed: 01 January 2010

Ian J.

Position: Director

Appointed: 04 March 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Nicola J.

Position: Secretary

Appointed: 04 March 2003

Resigned: 31 May 2009

Mark J.

Position: Director

Appointed: 04 March 2003

Resigned: 30 August 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ian J. The abovementioned PSC and has 75,01-100% shares.

Ian J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	8 835	1 773	688	3 657	2 782	301

Balance Sheet
Cash Bank In Hand	11 631	2 439	3 323	6 309	9 673	5 111
Current Assets	26 642	18 277	23 353	23 936	28 490	22 921	17 753	14 074	13 980	14 901	38 323	37 743	31 849
Debtors	3 705	3 732	7 166	4 134	5 879	4 950
Stocks Inventory	11 306	12 106	12 864	13 493	12 938	12 860
Tangible Fixed Assets	7 908	5 414	4 579	4 287	5 807	6 091
Net Assets Liabilities									174	521	5 304	2 803	123

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 735	1 673	588	3 557	2 682	201
Shareholder Funds	8 835	1 773	688	3 657	2 782	301

Other
Amount Specific Advance Or Credit Directors									1 398	918	2 438	542
Amount Specific Advance Or Credit Made In Period Directors										4 000	12 000
Amount Specific Advance Or Credit Repaid In Period Directors										4 480	10 480	2 980
Average Number Employees During Period								3	3	4	5	4	4
Creditors						28 711	22 141	18 047	16 736	11 651	25 488	18 545	12 805
Creditors Due Within One Year	25 715	21 918	27 244	24 566	31 515	28 711
Fixed Assets						6 091	4 881	4 263	2 930	19 604	14 217	8 373	5 325
Net Current Assets Liabilities	927	-3 641	-3 891	-630	-3 025	-5 790	-4 388	-3 973	-2 756	-7 432	16 575	12 975	7 603
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		167		638	3 200	2 142
Tangible Fixed Assets Cost Or Valuation	20 122	20 289	20 289	20 927	24 127	16 994
Tangible Fixed Assets Depreciation	12 214	14 875	15 710	16 640	18 320	10 903
Tangible Fixed Assets Depreciation Charged In Period		2 661	835	930	1 680	1 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 275
Tangible Fixed Assets Disposals						9 275
Total Assets Less Current Liabilities	8 835	1 773	688	3 657	2 782	301	493	290	174	12 172	30 792	21 348	12 928

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, August 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 5th, July 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 14th, June 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 19th, June 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 31st, July 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 7th, December 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 31st, October 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 13th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2016 filed on: 24th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 17th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2015 filed on: 17th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 17, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 17th, November 2014	accounts	Free Download (7 pages)
CH01	On October 31, 2014 director's details were changed filed on: 31st, October 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2014 filed on: 7th, March 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 26th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2013 filed on: 6th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2012 filed on: 5th, March 2012	annual return	Free Download (3 pages)
CH01	On July 15, 2011 director's details were changed filed on: 5th, March 2012	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 29th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 4, 2011 filed on: 4th, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 22nd, November 2010	accounts	Free Download (5 pages)
CH01	On April 7, 2010 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
AP03	Appointment (date: April 7, 2010) of a secretary filed on: 7th, April 2010	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to March 4, 2010 filed on: 7th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 13th, January 2010	accounts	Free Download (6 pages)
288b	On June 23, 2009 Appointment terminated secretary filed on: 23rd, June 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 23rd, June 2009	officers	Free Download (2 pages)
363a	Period up to March 12, 2009 - Annual return with full member list filed on: 12th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 8th, October 2008	accounts	Free Download (6 pages)
363a	Period up to May 27, 2008 - Annual return with full member list filed on: 27th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 23rd, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 23rd, January 2008	accounts	Free Download (6 pages)
363a	Period up to March 14, 2007 - Annual return with full member list filed on: 14th, March 2007	annual return	Free Download (2 pages)
363a	Period up to March 14, 2007 - Annual return with full member list filed on: 14th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 20th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 20th, January 2007	accounts	Free Download (4 pages)
363a	Period up to April 27, 2006 - Annual return with full member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
363a	Period up to April 27, 2006 - Annual return with full member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 14th, December 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 14th, December 2005	accounts	Free Download (4 pages)
363s	Period up to June 7, 2005 - Annual return with full member list filed on: 7th, June 2005	annual return	Free Download (6 pages)
363s	Period up to June 7, 2005 - Annual return with full member list filed on: 7th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 30th, December 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 30th, December 2004	accounts	Free Download (4 pages)
363s	Period up to March 23, 2004 - Annual return with full member list filed on: 23rd, March 2004	annual return	Free Download (6 pages)
363s	Period up to March 23, 2004 - Annual return with full member list filed on: 23rd, March 2004	annual return	Free Download (6 pages)
288b	On October 3, 2003 Director resigned filed on: 3rd, October 2003	officers	Free Download (1 page)
288b	On October 3, 2003 Director resigned filed on: 3rd, October 2003	officers	Free Download (1 page)
88(2)R	Alloted 98 shares on March 4, 2003. Value of each share 1 £, total number of shares: 100. filed on: 13th, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on March 4, 2003. Value of each share 1 £, total number of shares: 100. filed on: 13th, June 2003	capital	Free Download (2 pages)
287	Registered office changed on 16/05/03 from: 12-14 st marys street newport shropshire TF10 7AB filed on: 16th, May 2003	address	Free Download (1 page)
288a	On May 16, 2003 New secretary appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
288b	On May 16, 2003 Director resigned filed on: 16th, May 2003	officers	Free Download (1 page)
288a	On May 16, 2003 New director appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
288b	On May 16, 2003 Director resigned filed on: 16th, May 2003	officers	Free Download (1 page)
288b	On May 16, 2003 Secretary resigned filed on: 16th, May 2003	officers	Free Download (1 page)
288b	On May 16, 2003 Secretary resigned filed on: 16th, May 2003	officers	Free Download (1 page)
288a	On May 16, 2003 New director appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
288a	On May 16, 2003 New secretary appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
288a	On May 16, 2003 New director appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
287	Registered office changed on 16/05/03 from: 12-14 st marys street newport shropshire TF10 7AB filed on: 16th, May 2003	address	Free Download (1 page)
288a	On May 16, 2003 New director appointed filed on: 16th, May 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, March 2003	incorporation	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 4th, March 2003	incorporation	Free Download (10 pages)

Midland Vac Limited BIRMINGHAM

Midland Vac Limited Address / Contact

Company Information / Profile

Company staff

Ian J.

Ian J.

Ashburton Registrars Limited

Ar Nominees Limited

Nicola J.

Mark J.

People with significant control

Annual reports financial information

Company filings

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