Midland Plant & Scaffolding (property) Limited in Countesthorpe LEICESTER - LE8 5QH

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Midland Plant & Scaffolding (property) Limited LEICESTER

Founded in 2003, Midland Plant & Scaffolding (property), classified under reg no. 04884882 is an active company. Currently registered at 2b Church Street LE8 5QH, Leicester the company has been in the business for 21 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Currently there are 3 directors in the the firm, namely Yolande C., Maurice C. and Philip C.. In addition one secretary - Zuzana C. - is with the company. Currenlty, the firm lists one former director, whose name is Peter C. and who left the the firm on 28 April 2009. In addition, there is one former secretary - Yolande C. who worked with the the firm until 7 September 2023.

Midland Plant & Scaffolding (property) Limited Address / Contact

Office Address	2b Church Street
Office Address2	Countesthorpe
Town	Leicester
Post code	LE8 5QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04884882
Date of Incorporation	Tue, 2nd Sep 2003
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Zuzana C.

Position: Secretary

Appointed: 07 September 2023

Yolande C.

Position: Director

Appointed: 02 September 2003

Maurice C.

Position: Director

Appointed: 02 September 2003

Philip C.

Position: Director

Appointed: 02 September 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 September 2003

Resigned: 02 September 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 02 September 2003

Resigned: 02 September 2003

Peter C.

Position: Director

Appointed: 02 September 2003

Resigned: 28 April 2009

Yolande C.

Position: Secretary

Appointed: 02 September 2003

Resigned: 07 September 2023

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Maurice C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yolande C. This PSC owns 25-50% shares and has 25-50% voting rights.

Maurice C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Yolande C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand		174 074	206 066	217 140	224 579	255 022	303 045	85 218	127 928
Current Assets	162 300	184 988	214 767	225 999	232 478	258 328	306 271	88 602	131 349
Debtors		10 914	8 701	8 859	7 899	3 306	3 226	3 384	3 421
Net Assets Liabilities	1 960 330	1 983 937	1 995 936	2 019 586	1 980 805	2 040 232	2 062 893	2 048 951	2 060 191
Other Debtors		5 968	2 868	3 026	2 250	2 031	1 951	2 109	2 146
Property Plant Equipment		2 213 798	2 295 419	2 309 513	2 261 987	2 302 768	2 295 964	2 324 521	2 314 499

Other
Accumulated Depreciation Impairment Property Plant Equipment		32 053	38 032	33 118	30 595	33 798	27 951	33 054	19 576
Administrative Expenses		105 622
Average Number Employees During Period			4	4	4	4	4	2	2
Bank Borrowings Overdrafts		15 252	15 473	15 473	15 016	6 766	6 766	6 766	2 052
Comprehensive Income Expense		25 507	120 355				22 661	-13 942	11 240
Corporation Tax Payable		5 203	7 414	4 532	3 044	2 744	1 991	37	2 235
Creditors	322 716	337 205	345 867	359 981	381 790	392 560	419 978	438 207	462 855
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		1 900	88 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 719	13 385	5 869			15 239
Disposals Property Plant Equipment				15 680	17 520	10 000			23 500
Fixed Assets	2 215 486	2 216 198	2 298 156	2 311 835	2 264 237	2 304 164	2 298 111	2 502 202	2 492 069
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax			-144
Gross Profit Loss		136 440
Impairment Loss Reversal On Investments		193
Income From Other Fixed Asset Investments		113
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			87 600			53 984
Increase From Depreciation Charge For Year Property Plant Equipment			5 979	5 805	10 862	9 072	6 804	5 103	1 761
Interest Payable Similar Charges Finance Costs		10 299
Investment Property Fair Value Model		2 190 000	2 277 600	2 277 600	2 221 571	2 275 555	2 275 555
Investments		2 400	2 737	-415	2 250	1 396	2 147	177 681	-24 696
Investments Fixed Assets		2 400	2 737	2 322	2 250	1 396	2 147	177 681	177 570
Net Current Assets Liabilities	-160 416	-152 217	-131 100	-133 982	-149 312	-134 232	-113 707	-349 605	-331 506
Operating Profit Loss		39 269
Other Creditors		299 960	309 920	333 359	355 375	376 693	402 025	426 826	453 080
Other Interest Receivable Similar Income Finance Income		697
Other Investments Other Than Loans		2 400	2 737	2 322	2 250	1 396	2 147	-24 585	-24 696
Other Operating Income Format1		8 451
Other Taxation Social Security Payable		9 552	5 338	2 527	3 620	3 143	3 843	2 450	4 238
Profit Loss		23 607	120 355				22 661	-13 942	11 240
Profit Loss On Ordinary Activities After Tax		23 607
Property Plant Equipment Gross Cost		2 245 851	2 333 451	2 342 631	2 292 582	2 336 566	2 323 915	2 357 575	2 334 075
Provisions For Liabilities Balance Sheet Subtotal	-7 202	101 931	101 119	102 184	95 615	100 376	100 185	100 340	100 372
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 980
Total Additions Including From Business Combinations Property Plant Equipment								33 660
Total Assets Less Current Liabilities	2 055 070	2 063 981	2 167 056	2 177 853	2 114 925	2 169 932	2 184 404	2 152 597	2 160 563
Total Increase Decrease From Revaluations Property Plant Equipment			87 600		-56 029	53 984
Trade Creditors Trade Payables		7 238	7 722	4 090	4 735	3 214	5 353	2 128	1 250
Trade Debtors Trade Receivables		4 946	5 833	5 833	5 649	1 275	1 275	1 275	1 275
Turnover Revenue		136 440
Advances Credits Directors	202 491	209 757	221 039
Advances Credits Made In Period Directors		7 266	11 282

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 24th, February 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 24th, February 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 17th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 19th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 8th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 31st, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 11th, April 2018	accounts	Free Download (18 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 4th, August 2017	resolution	Free Download (31 pages)
AA	Small company accounts made up to 2016/10/31 filed on: 1st, August 2017	accounts	Free Download (7 pages)
AD01	Change of registered address from West Walk Building 110 Regent Road Leicester LE1 7LT on 2017/05/22 to 2B Church Street Countesthorpe Leicester LE8 5QH filed on: 22nd, May 2017	address	Free Download (1 page)
AA	Small company accounts made up to 2015/10/31 filed on: 5th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/31 filed on: 3rd, September 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 18th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/31 filed on: 2nd, September 2014	annual return	Free Download (6 pages)
SH01	6000.00 GBP is the capital in company's statement on 2014/09/02	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 2nd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/31 filed on: 20th, September 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 19th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/31 filed on: 17th, September 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 30th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/31 filed on: 26th, September 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 6th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/31 filed on: 15th, September 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 8th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/08/31 filed on: 19th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 16th, July 2009	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2008/10/23 with complete member list filed on: 23rd, October 2008	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 23rd, June 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/10/15 with complete member list filed on: 15th, October 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2007/10/15 with complete member list filed on: 15th, October 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 20th, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 20th, August 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/10/25 with complete member list filed on: 25th, October 2006	annual return	Free Download (9 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2006/10/25	annual return
363s	Annual return drawn up to 2006/10/25 with complete member list filed on: 25th, October 2006	annual return	Free Download (9 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2006/10/25	annual return
287	Registered office changed on 24/05/06 from: west walk building 110 regent street leicester leicestershire LE1 7LT filed on: 24th, May 2006	address	Free Download (1 page)
287	Registered office changed on 24/05/06 from: west walk building 110 regent street leicester leicestershire LE1 7LT filed on: 24th, May 2006	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 12th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 12th, April 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/10/10 with complete member list filed on: 10th, October 2005	annual return	Free Download (9 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/10/10	annual return
363s	Annual return drawn up to 2005/10/10 with complete member list filed on: 10th, October 2005	annual return	Free Download (9 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/10/10	annual return
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 26th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 26th, May 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/09/09 with complete member list filed on: 9th, September 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/09/09 with complete member list filed on: 9th, September 2004	annual return	Free Download (8 pages)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 9th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/10/04 filed on: 9th, August 2004	accounts	Free Download (1 page)
88(3)	Particulars of contract relating to shares filed on: 13th, July 2004	capital	Free Download (12 pages)
88(2)R	Alloted 5999 shares on 2004/03/01. Value of each share 1 £, total number of shares: 6000. filed on: 13th, July 2004	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 13th, July 2004	capital	Free Download (12 pages)
88(2)R	Alloted 5999 shares on 2004/03/01. Value of each share 1 £, total number of shares: 6000. filed on: 13th, July 2004	capital	Free Download (2 pages)
287	Registered office changed on 23/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 23rd, October 2003	address	Free Download (1 page)
287	Registered office changed on 23/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 23rd, October 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, September 2003	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 2nd, September 2003	incorporation	Free Download (31 pages)

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