Founded in 2001, Midland Sound & Lighting, classified under reg no. 04316620 is an active company. Currently registered at 33 Dukes Close LE4 8EY, Leicester the company has been in the business for twenty three years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Andrew S. and Wendy S.. In addition one secretary - Andrew S. - is with the firm. As of 17 May 2024, there were 2 ex directors - Fiona S., Caroline S. and others listed below. There were no ex secretaries.
This company operates within the LE4 8EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1034455 . It is located at 33 Dukes Close, Thurmaston, Leicester with a total of 5 carsand 2 trailers. It has two locations in the UK.
| Office Address | 33 Dukes Close |
| Office Address2 | Thurmaston |
| Town | Leicester |
| Post code | LE4 8EY |
| Country of origin | United Kingdom |
| Registration Number | 04316620 |
| Date of Incorporation | Mon, 5th Nov 2001 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 06 November 2001
Position: Secretary
Appointed: 06 November 2001
Position: Director
Appointed: 06 November 2001
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy S. This PSC and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 799 | 1 961 | 1 425 | 887 |
| Current Assets | 129 583 | 98 440 | 127 242 | 124 793 |
| Debtors | 128 784 | 96 479 | 125 817 | 123 906 |
| Net Assets Liabilities | 86 673 | 23 073 | 7 970 | 53 886 |
| Other Debtors | 115 888 | 92 887 | 111 098 | 121 764 |
| Property Plant Equipment | 24 409 | 15 541 | 21 186 | 11 819 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 340 130 | 351 749 | 370 343 | 206 854 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 751 | 24 239 | 595 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 17 335 | 10 581 | 41 236 | 11 152 |
| Corporation Tax Payable | 19 033 | 3 415 | 11 704 | 22 153 |
| Creditors | 64 534 | 39 473 | 104 852 | 60 473 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 173 450 | |||
| Disposals Property Plant Equipment | 173 451 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 619 | 18 594 | 9 961 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 65 049 | 58 967 | 22 390 | 64 320 |
| Other Creditors | 13 299 | 7 721 | 21 107 | 16 854 |
| Other Taxation Social Security Payable | 4 445 | 9 635 | 413 | 2 446 |
| Property Plant Equipment Gross Cost | 364 539 | 367 290 | 391 529 | 218 673 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 785 | 1 435 | 2 862 | 1 224 |
| Total Assets Less Current Liabilities | 89 458 | 74 508 | 43 576 | 76 139 |
| Trade Creditors Trade Payables | 10 422 | 8 121 | 30 392 | 7 868 |
| Trade Debtors Trade Receivables | 12 896 | 3 592 | 14 719 | 2 142 |
| Advances Credits Directors | 19 380 | 2 816 | 14 209 | |
| Advances Credits Made In Period Directors | 112 524 | 116 151 | 106 543 | |
| Advances Credits Repaid In Period Directors | 145 028 | 132 715 | 123 568 | |
| 33 Dukes Close | |
|---|---|
| Address | Thurmaston |
| City | Leicester |
| Post code | LE4 8EY |
| Vehicles | 3 |
| R/o 269/271 Humberstone Lane | |
| City | Leicester |
| Post code | LE4 9JR |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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