Midland Housing started in year 2006 as Private Limited Company with registration number 05989494. The Midland Housing company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Birmingham at 81 Stoney Lane. Postal code: B12 8EQ.
The company has one director. Qayum A., appointed on 6 November 2006. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Asma A. who worked with the the company until 4 October 2008.
Office Address | 81 Stoney Lane |
Office Address2 | Sparkbrook |
Town | Birmingham |
Post code | B12 8EQ |
Country of origin | United Kingdom |
Registration Number | 05989494 |
Date of Incorporation | Mon, 6th Nov 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Qayum A. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares.
Qayum A.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 0001-01-01 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 28 231 | 20 553 | 15 286 | 26 457 | 19 738 | 23 641 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 29 681 | 37 371 | 12 229 | 382 099 | 419 012 | ||||||||
Current Assets | 102 465 | 186 739 | 173 007 | 229 093 | 261 539 | 284 555 | 302 513 | 311 747 | 328 201 | 420 211 | 382 099 | 422 827 | |
Debtors | 19 613 | 23 597 | 27 845 | 32 786 | 23 172 | 16 118 | 14 864 | 15 256 | 3 815 | ||||
Net Assets Liabilities | 23 641 | 36 505 | 40 604 | 44 322 | 82 626 | 58 603 | 78 080 | ||||||
Property Plant Equipment | 12 698 | 11 712 | 10 923 | 58 391 | 57 722 | ||||||||
Cash Bank In Hand | 82 852 | 7 266 | 10 575 | 21 386 | 29 183 | 29 681 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 231 | 20 553 | 15 246 | 26 457 | 19 738 | 23 641 | |||||||
Tangible Fixed Assets | 14 926 | 19 825 | 18 017 | 16 750 | 14 926 | 13 755 | 12 698 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 020 | -7 678 | -5 365 | 5 806 | -913 | 23 541 | |||||||
Shareholder Funds | 28 231 | 20 553 | 15 286 | 26 457 | 19 738 | 23 641 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 589 | 2 956 | 1 385 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 986 | 1 775 | 4 931 | ||||||||||
Average Number Employees During Period | 12 | 11 | 12 | 21 | |||||||||
Bank Borrowings Overdrafts | 34 315 | 6 657 | |||||||||||
Corporation Tax Payable | 114 | 2 934 | 1 147 | ||||||||||
Creditors | 273 612 | 277 720 | 282 066 | 293 884 | 396 130 | 347 572 | 395 812 | ||||||
Current Asset Investments | 155 876 | 134 587 | 174 921 | 209 184 | 238 756 | 250 278 | 284 262 | ||||||
Dividends Paid On Shares | 8 000 | ||||||||||||
Fixed Assets | 19 825 | 18 017 | 16 750 | 14 926 | 13 755 | 12 698 | 11 712 | 10 923 | 10 005 | 59 134 | 58 391 | 57 722 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 986 | 789 | 669 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 789 | 669 | ||||||||||
Loans From Directors | 38 755 | 38 755 | 38 755 | 26 410 | 45 119 | ||||||||
Net Current Assets Liabilities | 8 406 | 2 536 | -1 104 | 11 531 | 5 983 | 10 943 | 24 793 | 29 681 | 34 317 | 24 081 | 34 527 | 27 015 | |
Other Creditors | 4 073 | 4 163 | |||||||||||
Property Plant Equipment Gross Cost | 12 698 | 12 698 | 62 653 | ||||||||||
Short-term Investments Classified As Cash Cash Equivalents | 238 756 | 250 278 | 284 262 | ||||||||||
Taxation Social Security Payable | 18 206 | 18 450 | |||||||||||
Total Assets Less Current Liabilities | 28 231 | 20 553 | 15 246 | 26 457 | 19 738 | 23 641 | 36 505 | 40 604 | 44 322 | 99 195 | 95 874 | 84 737 | |
Trade Creditors Trade Payables | 234 743 | 236 031 | 242 164 | 295 927 | 326 695 | ||||||||
Trade Debtors Trade Receivables | 16 118 | 14 864 | 15 256 | 3 815 | |||||||||
Capital Redemption Reserve | 20 551 | ||||||||||||
Creditors Due Within One Year | 94 059 | 184 203 | 174 111 | 217 562 | 255 556 | 273 612 | |||||||
Number Shares Allotted | 2 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Non-instalment Debts Due After5 Years | 94 059 | 184 203 | 174 511 | ||||||||||
Other Aggregate Reserves | 16 209 | 28 229 | 20 551 | 20 551 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 825 | 18 017 | 16 390 | 16 390 | 14 926 | 13 755 | |||||||
Tangible Fixed Assets Depreciation | 1 808 | 1 267 | 1 464 | 1 171 | 1 057 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 808 | 1 267 | 1 464 | 1 171 | 1 057 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
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