Middlemore Transport Limited was formally closed on 2022-12-13.
Middlemore Transport was a private limited company that was located at 99 Bloomfield Road, Tipton, DY4 9HS, West Midlands. Its full net worth was estimated to be approximately 7839 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2011-06-14) was run by 1 director.
Director Stephen B. who was appointed on 12 January 2012.
The company was officially categorised as "freight transport by road" (49410).
The latest confirmation statement was sent on 2021-06-14 and last time the annual accounts were sent was on 31 December 2020.
2016-06-14 was the date of the latest annual return.
Office Address | 99 Bloomfield Road |
Town | Tipton |
Post code | DY4 9HS |
Country of origin | United Kingdom |
Registration Number | 07669462 |
Date of Incorporation | Tue, 14th Jun 2011 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 28th Jun 2022 |
Last confirmation statement dated | Mon, 14th Jun 2021 |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 7 839 | 45 223 | 65 187 | 66 725 | 78 351 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 355 | 27 383 | 12 557 | 7 929 | 20 679 | |||||
Cash Bank On Hand | 20 679 | 11 273 | 14 079 | |||||||
Current Assets | 27 335 | 171 307 | 78 204 | 54 630 | 44 892 | 52 622 | 82 893 | 100 | ||
Debtors | 26 980 | 143 924 | 65 647 | 46 701 | 24 213 | 41 349 | 68 814 | 100 | 100 | 100 |
Net Assets Liabilities | 78 351 | 78 415 | 62 189 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 839 | 45 223 | 65 187 | 66 725 | 78 351 | |||||
Other Debtors | 1 100 | 1 100 | 19 100 | 100 | 100 | 100 | ||||
Property Plant Equipment | 219 999 | 174 969 | 159 293 | |||||||
Tangible Fixed Assets | 177 089 | 247 558 | 253 767 | 219 999 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 7 739 | 45 123 | 65 087 | 66 625 | 78 251 | |||||
Shareholder Funds | 7 839 | 45 223 | 65 187 | 66 725 | 78 351 | |||||
Other | ||||||||||
Accrued Liabilities | 3 505 | 5 364 | 7 864 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 855 | 216 885 | 253 552 | |||||||
Average Number Employees During Period | 5 | 6 | 4 | |||||||
Creditors | 23 271 | 143 750 | 174 571 | |||||||
Creditors Due After One Year | 22 851 | 12 182 | 56 564 | 23 271 | ||||||
Creditors Due Within One Year | 19 496 | 273 256 | 222 130 | 173 810 | 157 843 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 262 144 | |||||||||
Disposals Property Plant Equipment | 412 845 | |||||||||
Finance Lease Liabilities Present Value Total | 23 271 | 23 270 | 17 493 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 030 | 36 667 | 8 592 | |||||||
Net Current Assets Liabilities | 7 839 | -101 949 | -143 926 | -119 180 | -112 951 | -91 128 | -91 678 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 5 448 | 13 525 | 33 416 | |||||||
Other Taxation Social Security Payable | 9 196 | 5 330 | 8 112 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 391 854 | 391 854 | 412 845 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 426 | 5 426 | 5 426 | |||||||
Provisions For Liabilities Charges | 7 066 | 26 263 | 11 298 | 5 426 | ||||||
Secured Debts | 56 870 | 74 584 | 102 791 | 72 398 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 259 374 | 142 090 | 19 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 193 374 | 335 464 | 372 374 | 391 854 | ||||||
Tangible Fixed Assets Depreciation | 16 285 | 87 906 | 118 607 | 171 855 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 285 | 71 621 | 53 248 | |||||||
Tangible Fixed Assets Disposals | 66 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 991 | |||||||||
Total Assets Less Current Liabilities | 7 839 | 75 140 | 103 632 | 134 587 | 107 048 | 83 841 | 67 615 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 80 328 | 80 944 | 94 286 | |||||||
Trade Debtors Trade Receivables | 23 113 | 40 249 | 49 714 | |||||||
Value Shares Allotted | 100 | 100 |
Unit 41 | |
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Address | Middlemore Road , Middlemore Industrial Estate |
City | West Bromwich |
Post code | B66 2EQ |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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