Middleton Ims started in year 2014 as Private Limited Company with registration number 09356060. The Middleton Ims company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA.
The company has one director. Richard M., appointed on 16 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09356060 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 16 December 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Richard M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Gemma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gemma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 199 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 29 650 | ||||||||
| Cash Bank On Hand | 29 650 | 27 326 | 17 349 | 13 065 | 4 209 | ||||
| Current Assets | 17 349 | 15 335 | 5 791 | 5 791 | 5 791 | 5 791 | 5 791 | ||
| Debtors | 2 270 | 1 582 | |||||||
| Other Debtors | 2 270 | 1 582 | |||||||
| Property Plant Equipment | 608 | 1 618 | 2 751 | 1 817 | 1 212 | ||||
| Tangible Fixed Assets | 608 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 99 | ||||||||
| Shareholder Funds | 199 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 224 | 1 225 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 244 | 2 841 | 4 304 | 5 188 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 373 | 10 858 | |||||||
| Creditors | 30 059 | 28 353 | 19 915 | 18 846 | 6 877 | 6 877 | 6 877 | 6 877 | 6 877 |
| Creditors Due Within One Year | 30 059 | ||||||||
| Fixed Assets | 1 212 | 1 212 | 1 212 | 1 212 | 1 212 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 944 | 1 597 | 1 463 | 884 | |||||
| Net Current Assets Liabilities | -409 | -1 027 | -2 566 | -3 511 | -1 086 | -1 086 | -1 086 | -1 086 | -1 086 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 14 849 | 4 173 | 1 441 | 1 037 | |||||
| Other Taxation Social Security Payable | 13 504 | 15 742 | 17 405 | 5 840 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 908 | 2 862 | 5 592 | 6 121 | 6 400 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 908 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 908 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 954 | 2 730 | 529 | 279 | |||||
| Total Assets Less Current Liabilities | 199 | 591 | 185 | -1 694 | 126 | 126 | 126 | 126 | 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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