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Midland Industrial Designers Limited WATNALL,

Founded in 1962, Midland Industrial Designers, classified under reg no. 00741683 is an active company. Currently registered at Common Lane, NG16 1HD, Watnall, the company has been in the business for 62 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has 3 directors, namely Nigel H., Alexander W. and Sandra W.. Of them, Sandra W. has been with the company the longest, being appointed on 13 March 1991 and Nigel H. has been with the company for the least time - from 30 May 2012. As of 4 May 2024, there was 1 ex director - Apoloniusz W.. There were no ex secretaries.

Midland Industrial Designers Limited Address / Contact

Office Address Common Lane,
Office Address2 Main Road,
Town Watnall,
Post code NG16 1HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00741683
Date of Incorporation Thu, 22nd Nov 1962
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 30th November
Company age 62 years old
Account next due date Sat, 31st Aug 2024 (119 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Sandra W.

Position: Secretary

Resigned:

Nigel H.

Position: Director

Appointed: 30 May 2012

Alexander W.

Position: Director

Appointed: 01 January 2001

Sandra W.

Position: Director

Appointed: 13 March 1991

Apoloniusz W.

Position: Director

Resigned: 04 November 2016

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Sandra W. The abovementioned PSC and has 75,01-100% shares.

Sandra W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth697 630834 861        
Balance Sheet
Cash Bank On Hand  751 954611 864571 154632 1331 792 4302 251 2551 351 0011 176 308
Current Assets828 633946 892996 497938 460992 1631 088 4812 139 9592 683 6331 890 0421 772 388
Debtors197 946198 130168 695248 496367 509376 848144 029308 878439 541447 580
Net Assets Liabilities  873 921812 395869 258962 0761 814 2272 409 0452 131 1732 115 563
Other Debtors  17 74618 97221 05420 30427 75419 70715 15026 898
Property Plant Equipment  229 164222 065211 956217 246248 264447 855675 469714 860
Total Inventories  75 84878 10053 50079 500203 500123 50099 500148 500
Cash Bank In Hand606 969716 789751 954       
Net Assets Liabilities Including Pension Asset Liability697 630834 861873 921       
Stocks Inventory23 71831 97375 848       
Tangible Fixed Assets214 167213 610229 164       
Reserves/Capital
Called Up Share Capital1 0151 0151 015       
Profit Loss Account Reserve696 615833 846872 906       
Shareholder Funds697 630834 861        
Other
Accumulated Depreciation Impairment Property Plant Equipment  176 806193 072206 755220 955227 209247 224269 920303 279
Additions Other Than Through Business Combinations Property Plant Equipment   9 1673 57419 77947 971219 606275 78592 750
Average Number Employees During Period  1212121212121212
Bank Borrowings  41 77734 42026 82319 21511 239   
Bank Overdrafts  7 5007 5007 5007 5007 500   
Corporation Tax Payable  59 43641 84042 03050 893240 898266 463 38 111
Creditors  303 963307 710302 038318 436556 757716 443428 338365 685
Increase From Depreciation Charge For Year Property Plant Equipment   16 26613 68314 20016 95320 01528 86252 836
Net Current Assets Liabilities545 298676 165692 534630 750690 125770 0451 583 2021 967 1901 461 7041 406 703
Other Creditors  113 205121 22884 59851 38444 259249 659261 399167 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 699 6 16619 477
Other Disposals Property Plant Equipment     28910 699 25 47520 000
Other Taxation Social Security Payable  30 90730 88656 32869 053-28 91517 72272 95474 832
Property Plant Equipment Gross Cost  405 970415 137418 711438 201475 473695 079945 3891 018 139
Provisions For Liabilities Balance Sheet Subtotal  6 0006 0006 0006 0006 0006 0006 0006 000
Total Assets Less Current Liabilities759 465889 775921 698852 815902 081987 2911 831 4662 415 0452 137 1732 121 563
Trade Creditors Trade Payables  92 915106 256111 582139 606293 015182 59993 98585 357
Trade Debtors Trade Receivables  150 949229 524346 455356 544116 275289 171424 391420 682
Capital Employed 834 861873 921       
Creditors Due After One Year55 83548 91441 777       
Creditors Due Within One Year283 335270 727303 963       
Number Shares Allotted 1515       
Par Value Share 11       
Provisions For Liabilities Charges6 0006 0006 000       
Fixed Assets214 167213 610        
Share Capital Allotted Called Up Paid151 0151 015       
Tangible Fixed Assets Additions 24 44332 395       
Tangible Fixed Assets Cost Or Valuation394 731407 674405 970       
Tangible Fixed Assets Depreciation180 564194 064176 806       
Tangible Fixed Assets Depreciation Charged In Period 13 50017 320       
Tangible Fixed Assets Disposals 11 50034 099       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  34 578       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-11-30
filed on: 24th, January 2024 		Free Download (7 pages)

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