Founded in 2016, Midlands Driver Supply, classified under reg no. 10288025 is an active company. Currently registered at 11 Coneybere Gardens ST19 9EJ, Stafford the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Mark B., appointed on 20 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Coneybere Gardens |
| Office Address2 | Brewood |
| Town | Stafford |
| Post code | ST19 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 10288025 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Mark B. This PSC has 75,01-100% voting rights.
Mark B.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 200 | 124 | 1 | 152 | 1 166 | 6 | 120 |
| Current Assets | 793 | 124 | 1 087 | 2 431 | 2 439 | 771 | 829 |
| Debtors | 593 | 1 086 | 544 | 508 | 709 | ||
| Property Plant Equipment | 367 | 184 | 6 180 | 4 635 | 3 476 | ||
| Total Inventories | 1 735 | 765 | 765 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 7 334 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 366 | 550 | 550 | 2 610 | 4 155 | 5 314 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 6 894 | 9 482 | 9 763 | 9 290 | 19 215 | 14 440 | 13 309 |
| Dividends Paid | 10 000 | 13 600 | |||||
| Fixed Assets | 7 700 | 3 850 | 6 180 | 4 635 | 3 476 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 3 667 | 3 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | 184 | 2 060 | 1 545 | 1 159 | |
| Intangible Assets | 7 333 | 3 666 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -6 101 | -9 358 | -8 676 | -6 859 | -16 776 | -13 669 | -12 480 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 11 597 | 6 493 | |||||
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | 8 790 | 8 790 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 8 240 | |||||
| Total Assets Less Current Liabilities | 1 599 | -5 508 | -8 676 | -6 859 | -10 596 | -9 034 | -9 004 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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