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Midland Motascreens Limited WILLENHALL

Midland Motascreens started in year 2010 as Private Limited Company with registration number 07179364. The Midland Motascreens company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Willenhall at 57 Kingfisher Grove. Postal code: WV12 5HG.

The company has one director. Dennis B., appointed on 5 March 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV12 5HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1141752 . It is located at Unit 13, Tractor Spares Industrial Estate, Willenhall with a total of 1 carsand 1 trailers.

Midland Motascreens Limited Address / Contact

Office Address 57 Kingfisher Grove
Office Address2 Coppice Farm
Town Willenhall
Post code WV12 5HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07179364
Date of Incorporation Fri, 5th Mar 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Dennis B.

Position: Director

Appointed: 05 March 2010

Elizabeth D.

Position: Nominee Director

Appointed: 05 March 2010

Resigned: 05 March 2010

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Dennis B. This PSC has significiant influence or control over this company,.

Dennis B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 4294 196642-97713612 077       
Balance Sheet
Cash Bank On Hand     8 1035 1326 334     
Current Assets23 75338 16840 23032 84122 89356 33429 39235 71935 55721 91015 49325 97436 376
Debtors22 75335 16817 13017 1887 54136 43114 70019 18528 207    
Net Assets Liabilities     12 0776 7587 1444 672-14 951-11 9401 9467 360
Other Debtors       3 8383 300    
Property Plant Equipment     35 74435 65341 04137 193    
Total Inventories     11 8009 56010 2007 350    
Net Assets Liabilities Including Pension Asset Liability-6 4294 196642-977136        
Stocks Inventory1 0003 00023 10012 95812 10011 800       
Tangible Fixed Assets8 67825 77623 11018 90815 48235 744       
Cash Bank In Hand   2 6953 2528 103       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve-6 4304 195641-97813512 076       
Shareholder Funds-6 4294 196642-97713612 077       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        -1 320-800-800-800-800
Accumulated Depreciation Impairment Property Plant Equipment     28 78136 87236 02943 349    
Average Number Employees During Period        33333
Bank Borrowings Overdrafts     3 4724 233 4 484    
Corporation Tax Payable     6 257139 612    
Creditors     7 7464 83016 13415 9686 83370840 43342 515
Fixed Assets8 67825 776      37 19330 83025 58021 24117 653
Future Minimum Lease Payments Under Non-cancellable Operating Leases        56 667    
Increase From Depreciation Charge For Year Property Plant Equipment      8 0918 6837 320    
Net Current Assets Liabilities-15 107-7 187-11 901487-6 794-15 921-17 751-10 110-8 165-32 290-31 153-14 459-6 139
Number Shares Issued Fully Paid       1     
Other Creditors     4 2744 83016 13411 484    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 526     
Other Disposals Property Plant Equipment       20 705     
Other Taxation Social Security Payable     9 1297 08710 9316 179    
Par Value Share     1 1     
Property Plant Equipment Gross Cost     64 52572 52577 07080 542    
Provisions For Liabilities Balance Sheet Subtotal      6 3147 6537 0675 8584 8604 0363 354
Total Additions Including From Business Combinations Property Plant Equipment      8 00025 2503 472    
Total Assets Less Current Liabilities-6 42918 58911 20919 3958 68819 82317 90230 93127 707-1 460-5 5736 78211 514
Trade Creditors Trade Payables     6 60713 20013 57321 734    
Trade Debtors Trade Receivables     36 43114 70015 34724 907    
Creditors Due After One Year Total Noncurrent Liabilities 14 393           
Creditors Due Within One Year Total Current Liabilities38 86045 355           
Tangible Fixed Assets Additions 23 000           
Tangible Fixed Assets Cost Or Valuation10 21033 210           
Tangible Fixed Assets Depreciation1 5327 434           
Tangible Fixed Assets Depreciation Charge For Period 5 902           
Creditors Due After One Year 14 39310 56720 3728 5527 746       
Creditors Due Within One Year 45 35552 13132 35429 68772 255       
Net Assets Liability Excluding Pension Asset Liability    13612 077       
Number Shares Allotted     1       
Obligations Under Finance Lease Hire Purchase Contracts After One Year 14 39310 5676 740         
Share Capital Allotted Called Up Paid 11111       

Transport Operator Data

Unit 13
Address Tractor Spares Industrial Estate , Strawberry Lane
City Willenhall
Post code WV13 3RN
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 20th, March 2024 		Free Download (6 pages)

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