Founded in 2012, Midlands Building Control Consultancy, classified under reg no. 07996061 is an active company. Currently registered at 12 Bridgford Road NG2 6AB, Nottingham the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Adrian M., appointed on 19 March 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Alison M.. There were no ex secretaries.
Office Address | 12 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AB |
Country of origin | United Kingdom |
Registration Number | 07996061 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Adrian M. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Sarah G. This PSC owns 25-50% shares. Moving on, there is Alison M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Adrian M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Sarah G.
Notified on | 9 December 2022 |
Ceased on | 7 December 2023 |
Nature of control: |
25-50% shares |
Alison M.
Notified on | 9 December 2022 |
Ceased on | 20 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 443 | 82 254 | 61 856 | 230 938 | 119 999 | 49 661 |
Current Assets | 82 545 | 140 436 | 112 308 | 297 767 | 203 422 | 101 562 |
Debtors | 28 102 | 58 182 | 50 452 | 66 829 | 83 423 | 51 901 |
Net Assets Liabilities | 20 750 | 82 663 | 46 314 | 183 727 | 143 917 | 75 998 |
Property Plant Equipment | 2 854 | 45 804 | 38 936 | 32 069 | 37 744 | 43 943 |
Other Debtors | 18 594 | 4 112 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 952 | 7 820 | 14 688 | 21 555 | 31 336 | 34 330 |
Average Number Employees During Period | 3 | 7 | 10 | 11 | 13 | 14 |
Creditors | 64 337 | 27 513 | 18 800 | 3 386 | 95 047 | 66 716 |
Finance Lease Liabilities Present Value Total | 27 513 | 18 800 | 3 386 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 868 | 6 868 | 6 867 | 9 781 | 13 030 | |
Net Current Assets Liabilities | 18 208 | 65 433 | 26 950 | 155 338 | 108 375 | 34 846 |
Other Creditors | 42 398 | 14 420 | 25 986 | 37 780 | 29 967 | 11 302 |
Other Taxation Social Security Payable | 21 939 | 55 258 | 54 125 | 100 586 | 65 080 | 51 793 |
Property Plant Equipment Gross Cost | 3 806 | 53 624 | 53 624 | 53 624 | 69 080 | 78 273 |
Provisions For Liabilities Balance Sheet Subtotal | 312 | 1 061 | 772 | 294 | 2 202 | 2 791 |
Total Additions Including From Business Combinations Property Plant Equipment | 49 818 | 15 456 | 19 229 | |||
Total Assets Less Current Liabilities | 21 062 | 111 237 | 65 886 | 187 407 | 146 119 | 78 789 |
Trade Debtors Trade Receivables | 28 102 | 58 182 | 50 452 | 66 829 | 64 829 | 47 789 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 036 | |||||
Disposals Property Plant Equipment | 10 036 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Trade Creditors Trade Payables | 3 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/12 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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