C.h.middleton Limited in Doncaster

C.h.middleton Limited

C.h.middleton started in year 1959 as Private Limited Company with registration number 00628618. The C.h.middleton company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in at 65-71 Sprotbrough Road. Postal code: DN5 8BW.

Currently there are 3 directors in the the firm, namely June M., Charles M. and Charles M.. In addition one secretary - Clare M. - is with the company. Currently there is 1 former director listed by the firm - Charles M., who left the firm on 17 December 1997. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the DN5 8BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0100872 . It is located at 65-71 Sprotbrough Road, Doncaster with a total of 18 carsand 6 trailers.

C.h.middleton Limited Address / Contact

Office Address	65-71 Sprotbrough Road
Office Address2	Doncaster
Town
Post code	DN5 8BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00628618
Date of Incorporation	Thu, 21st May 1959
Industry	Collection of non-hazardous waste
Industry	Recovery of sorted materials
End of financial Year	30th June
Company age	65 years old
Account next due date	Sun, 31st Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

June M.

Position: Director

Resigned:

Clare M.

Position: Secretary

Appointed: 02 December 2016

Charles M.

Position: Director

Appointed: 06 March 2013

Charles M.

Position: Director

Appointed: 11 December 1992

Charles M.

Position: Secretary

Appointed: 13 December 2013

Resigned: 02 December 2016

June M.

Position: Secretary

Appointed: 11 December 1992

Resigned: 12 December 2013

Charles M.

Position: Director

Appointed: 11 December 1992

Resigned: 17 December 1997

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Charles M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Charles M. This PSC has significiant influence or control over the company,.

Charles M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Charles M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 326 333	1 364 343

Balance Sheet
Cash Bank On Hand			836 706	600 336	586 462	658 043	710 278	619 209
Current Assets	1 244 628	1 105 229	1 240 352	1 090 001	1 043 228	1 153 811	1 231 426	1 091 048
Debtors	436 144	461 057	371 437	473 080	429 662	478 937	490 353	435 839
Net Assets Liabilities			1 503 935	1 487 357	1 426 266	1 483 081	1 540 604	1 485 025
Property Plant Equipment			765 860	848 147	890 104	899 619	833 311	945 214
Total Inventories			32 209	16 585	27 104	16 831	30 795	36 000
Cash Bank In Hand	785 070	631 128
Net Assets Liabilities Including Pension Asset Liability	1 326 333	1 364 343
Stocks Inventory	23 414	13 044
Tangible Fixed Assets	494 664	658 243

Reserves/Capital
Called Up Share Capital	750 000	750 000
Profit Loss Account Reserve	575 833	613 843
Shareholder Funds	1 326 333	1 364 343

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 907 500	2 034 532	2 075 157	2 214 521	2 222 328	2 284 152
Average Number Employees During Period				22	21	22	26	21
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				260 341	259 341	258 341	257 341	256 340
Creditors			420 141	361 938	394 643	454 592	419 122	441 961
Increase From Depreciation Charge For Year Property Plant Equipment				133 534	145 828	161 341	138 021	172 742
Investment Property Fair Value Model				260 341	259 341	258 341	257 341	256 340
Net Current Assets Liabilities	860 166	760 651	820 211	728 063	648 585	699 219	812 304	649 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 502	105 203	21 977	130 214	110 918
Other Disposals Property Plant Equipment				6 502	113 388	21 983	133 185	200 974
Property Plant Equipment Gross Cost			2 673 360	2 882 679	2 965 261	3 114 140	3 055 639	3 229 366
Provisions For Liabilities Balance Sheet Subtotal			82 136	88 853	112 423	115 757	105 011	109 276
Total Additions Including From Business Combinations Property Plant Equipment				215 821	195 970	170 862	74 684	374 701
Total Assets Less Current Liabilities	1 354 830	1 418 894	1 586 071	1 576 210	1 538 689	1 598 838	1 645 615	1 594 301
Creditors Due Within One Year	384 462	344 578
Fixed Assets	494 664	658 243
Number Shares Allotted		750 000
Par Value Share		1
Provisions For Liabilities Charges	28 497	54 551
Share Capital Allotted Called Up Paid	750 000	750 000
Share Premium Account	500	500
Tangible Fixed Assets Additions		243 820
Tangible Fixed Assets Cost Or Valuation	2 398 487	2 477 240
Tangible Fixed Assets Depreciation	1 903 823	1 818 997
Tangible Fixed Assets Depreciation Charged In Period		72 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		157 243
Tangible Fixed Assets Disposals		165 067

Transport Operator Data

65-71 Sprotbrough Road
City	Doncaster
Post code	DN5 8BW
Vehicles	18
Trailers	6

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 16th, November 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 10th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 8th, January 2020	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 11th, February 2016	accounts	Free Download (5 pages)
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