A.w.midgley & Son Limited in Park,wedmore Road CHEDDAR

A.w.midgley & Son Limited CHEDDAR

Founded in 1952, A.w.midgley & Son, classified under reg no. 00508365 is an active company. Currently registered at Bow House 13 Cheddar Business BS27 3EB, Cheddar the company has been in the business for seventy two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely William M. and Simon M.. In addition one secretary - Simon M. - is with the company. As of 15 May 2024, there were 3 ex directors - Andrew M., Simon M. and others listed below. There were no ex secretaries.

A.w.midgley & Son Limited Address / Contact

Office Address	Bow House 13 Cheddar Business
Office Address2	Park,wedmore Road
Town	Cheddar
Post code	BS27 3EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00508365
Date of Incorporation	Thu, 29th May 1952
Industry	Wholesale of hides, skins and leather
End of financial Year	31st December
Company age	72 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Simon M.

Position: Secretary

Appointed: 23 February 2000

William M.

Position: Director

Appointed: 11 May 1998

Simon M.

Position: Director

Appointed: 04 December 1991

Andrew M.

Position: Director

Resigned: 09 June 2017

Simon M.

Position: Director

Appointed: 20 July 1992

Resigned: 02 February 2016

Daphne M.

Position: Director

Appointed: 04 December 1991

Resigned: 23 February 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is William M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

William M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	419 061	556 496

Balance Sheet
Cash Bank On Hand			161 916	199 320	162 298	198 016	308 350
Current Assets	522 711	716 405	607 361	780 728	916 702	765 965	773 224
Debtors	195 632	163 728	169 939	270 853	390 072	216 544	191 085
Net Assets Liabilities			392 409	512 587	656 667	821 791	902 341
Property Plant Equipment			22 618	27 400	40 936	89 623
Total Inventories			275 506	310 555	364 332	351 405	273 789
Other Debtors					197 174	8 303	13 707
Cash Bank In Hand	101 272	284 637
Net Assets Liabilities Including Pension Asset Liability	419 061	556 496
Stocks Inventory	225 807	268 040
Tangible Fixed Assets	24 080	24 176

Reserves/Capital
Called Up Share Capital	600	600
Profit Loss Account Reserve	418 461	555 896
Shareholder Funds	419 061	556 496

Other
Accumulated Depreciation Impairment Property Plant Equipment			72 981	72 448	87 204	101 548	56 179
Average Number Employees During Period			7	7	7	8	8
Creditors			233 047	246 168	39 167	866 559	804 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 650		28 076	2 469
Disposals Property Plant Equipment				14 650		31 195	2 469
Fixed Assets	24 080	24 176	22 618	27 400	40 936	1 468 703	1 464 858
Increase From Depreciation Charge For Year Property Plant Equipment				14 117		42 420	38 014
Net Current Assets Liabilities	399 797	537 119	374 314	534 560	662 676	236 675	258 293
Property Plant Equipment Gross Cost			95 599	99 848	128 140	191 171	84 579
Provisions For Liabilities Balance Sheet Subtotal			4 523	5 206	7 778	17 028	15 986
Total Additions Including From Business Combinations Property Plant Equipment				18 899		94 226	17 339
Total Assets Less Current Liabilities	423 877	561 295	396 932	561 960	703 612	1 705 378	1 723 151
Amount Specific Advance Or Credit Directors	4 376	9 733		120 562
Amount Specific Advance Or Credit Made In Period Directors				224 383
Amount Specific Advance Or Credit Repaid In Period Directors				103 821
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 379 080	21 836
Bank Borrowings Overdrafts					39 167	851 660	33 487
Finance Lease Liabilities Present Value Total						14 899	5 768
Investment Property						1 379 080	1 400 916
Investment Property Fair Value Model						1 379 080	1 400 916
Number Shares Issued Fully Paid						2	2
Other Creditors					5 496	286 918	249 030
Other Taxation Social Security Payable					123 084	102 531	132 420
Par Value Share		1				1	1
Total Borrowings						865 602	814 913
Trade Creditors Trade Payables					115 446	101 631	94 226
Trade Debtors Trade Receivables					192 898	208 241	177 378
Creditors Due Within One Year	122 914	179 286
Number Shares Allotted		100
Provisions For Liabilities Charges	4 816	4 799
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 660
Tangible Fixed Assets Cost Or Valuation	85 890	81 176
Tangible Fixed Assets Depreciation	61 810	57 000
Tangible Fixed Assets Depreciation Charged In Period		8 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 635
Tangible Fixed Assets Disposals		22 374

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 28th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 28th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, April 2023	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 4th, March 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 10th, April 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 14th, March 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 16th, April 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 18th, April 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 8th, March 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 29th, March 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 22nd, April 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, April 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 8th, May 2007	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1999/12/31 filed on: 15th, March 2000	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1998/12/31 filed on: 29th, March 1999	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1996/12/31 filed on: 27th, May 1997	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1995/12/31 filed on: 21st, May 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 21st, May 1996	accounts	Free Download (7 pages)
225(1)	Accounting reference date shortened from 04/06 to 31/12 filed on: 31st, October 1995	accounts	Free Download (1 page)
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AA	Small-sized company accounts made up to 1995/05/31 filed on: 22nd, September 1995	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1991/05/31 filed on: 11th, November 1991	accounts	Free Download
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AA	Small-sized company accounts made up to 1986/05/31 filed on: 21st, January 1987	accounts
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A.w.midgley & Son Limited CHEDDAR

A.w.midgley & Son Limited Address / Contact

Company Information / Profile

Company staff

Simon M.

William M.

Simon M.

Andrew M.

Simon M.

Daphne M.

People with significant control

Annual reports financial information

Company filings

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