Mids Auto Services Limited in Redcar CLEVELAND - TS11 8AA

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Mids Auto Services Limited CLEVELAND

Mids Auto Services started in year 2003 as Private Limited Company with registration number 04927628. The Mids Auto Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cleveland at Marske Inn Farm, Marske. Postal code: TS11 8AA.

The company has one director. Andrew M., appointed on 9 October 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gina M. and who left the the company on 31 October 2020. In addition, there is one former secretary - Gina M. who worked with the the company until 31 October 2020.

Mids Auto Services Limited Address / Contact

Office Address	Marske Inn Farm, Marske
Office Address2	Redcar
Town	Cleveland
Post code	TS11 8AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04927628
Date of Incorporation	Thu, 9th Oct 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st October
Company age	21 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated	Mon, 9th Oct 2023

Company staff

Andrew M.

Position: Director

Appointed: 09 October 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 October 2003

Resigned: 09 October 2003

Gina M.

Position: Director

Appointed: 09 October 2003

Resigned: 31 October 2020

Gina M.

Position: Secretary

Appointed: 09 October 2003

Resigned: 31 October 2020

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gina M. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

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

Gina M.

Notified on	6 April 2016
Ceased on	31 October 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	935 167	991 144	1 069 002	807 287	803 286

Balance Sheet
Cash Bank On Hand					462 169	226 624	230 699	233 047
Current Assets	836 127	696 261	777 984	493 106	511 026	278 061	302 625	303 539	313 161	348 939	367 755	473 761
Debtors	72 968	73 820	53 848	56 628	39 857	43 187	43 996	46 492
Net Assets Liabilities					787 995	716 574	720 153	734 193	740 810	745 095	600 127	734 794
Other Debtors						25 361	25 361
Property Plant Equipment					91 023	232 704	219 380	225 540
Total Inventories					9 000	8 250	27 930	24 000
Cash Bank In Hand	762 909	622 191	702 417	429 238	462 169
Intangible Fixed Assets	10 000	5 000
Stocks Inventory	250	250	21 719	7 240	9 000
Tangible Fixed Assets	146 684	127 002	111 507	103 455	91 023

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	935 067	991 044	1 068 902	807 187	803 186
Shareholder Funds	935 167	991 144	1 069 002	807 287	803 286

Other
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					232 845	247 633	264 856	284 107
Additions Other Than Through Business Combinations Property Plant Equipment							3 900	25 410
Average Number Employees During Period						8		5	5	4	3	3
Bank Borrowings Overdrafts							3 000	3 000
Corporation Tax Payable					6 596	1 739	6 669	7 419
Creditors					42 163	25 384	30 031	38 287	42 942	65 551	50 000	63 678
Fixed Assets	156 684	375 402	354 907	346 855	334 423	476 104	462 780	468 940	470 220	455 320	282 372	324 711
Increase From Depreciation Charge For Year Property Plant Equipment						19 871	17 224	19 251
Intangible Assets Gross Cost					50 000	50 000	50 000
Investment Property					243 400	243 400	243 400	243 400
Net Current Assets Liabilities	778 483	615 742	714 095	460 432	468 863	252 677	272 594	265 253	270 590	289 775	317 755	410 083
Other Creditors					1 905	10 510	12 198	12 970
Other Taxation Social Security Payable					10 856	1 130	7 994	13 325
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								564	371	6 387	10 832
Property Plant Equipment Gross Cost					323 868	480 337	484 237	509 647
Provisions For Liabilities Balance Sheet Subtotal					15 291	12 207	15 221	10 468
Total Assets Less Current Liabilities	935 167	991 144	1 069 002	807 287	803 286	728 781	735 374	734 192	740 810	745 095	600 127	734 794
Trade Creditors Trade Payables					568	909	170	1 573
Trade Debtors Trade Receivables					14 440	17 826	18 635	20 928
Accrued Liabilities					4 875	643
Creditors Due Within One Year	57 644	80 519	63 889	32 674	42 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 083
Disposals Property Plant Equipment						25 420
Finance Lease Liabilities Present Value Total						6 723
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Investment Property Fair Value Model					243 400
Number Shares Allotted		100	100	100	100
Prepayments					417	361
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 687	30 195	22 855	37 096
Tangible Fixed Assets Cost Or Valuation	303 432	322 619	341 738	364 593	323 868
Tangible Fixed Assets Depreciation	156 748	195 617	230 231	261 138	232 845
Tangible Fixed Assets Depreciation Charged In Period		38 869	34 614	30 907	22 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					50 520
Tangible Fixed Assets Disposals		1 500	11 076		77 821
Total Additions Including From Business Combinations Property Plant Equipment						181 889

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2022 filed on: 31st, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2022 filed on: 31st, July 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on October 31, 2021 filed on: 24th, October 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on October 31, 2020 filed on: 27th, August 2021	accounts	Free Download (4 pages)
TM01	Director's appointment was terminated on October 31, 2020 filed on: 5th, January 2021	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on October 31, 2020 filed on: 5th, January 2021	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on October 31, 2019 filed on: 9th, September 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 30th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 27th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2016 filed on: 24th, July 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 29th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2015 filed on: 5th, November 2015	annual return	Free Download (5 pages)
SH01	Capital declared on November 5, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 18th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2014 filed on: 10th, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on November 10, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 23rd, July 2014	accounts	Free Download (7 pages)
CH03	On September 30, 2013 secretary's details were changed filed on: 6th, November 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2013 filed on: 6th, November 2013	annual return	Free Download (5 pages)
CH01	On September 30, 2013 director's details were changed filed on: 6th, November 2013	officers	Free Download (2 pages)
CH01	On September 30, 2013 director's details were changed filed on: 6th, November 2013	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 16th, May 2013	accounts	Free Download (7 pages)
CH01	On October 12, 2012 director's details were changed filed on: 19th, February 2013	officers	Free Download (2 pages)
CH03	On October 12, 2012 secretary's details were changed filed on: 19th, February 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2012 filed on: 22nd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 13th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2011 filed on: 26th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 28th, July 2011	accounts	Free Download (6 pages)
CH01	On May 18, 2010 director's details were changed filed on: 4th, November 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2010 filed on: 4th, November 2010	annual return	Free Download (5 pages)
CH03	On May 18, 2010 secretary's details were changed filed on: 4th, November 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 30th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to October 9, 2009 filed on: 20th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 29th, August 2009	accounts	Free Download (6 pages)
363a	Period up to October 27, 2008 - Annual return with full member list filed on: 27th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 22nd, August 2008	accounts	Free Download (6 pages)
363s	Period up to October 26, 2007 - Annual return with full member list filed on: 26th, October 2007	annual return	Free Download (7 pages)
363s	Period up to October 26, 2007 - Annual return with full member list filed on: 26th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 5th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 5th, September 2007	accounts	Free Download (6 pages)
363s	Period up to December 19, 2006 - Annual return with full member list filed on: 19th, December 2006	annual return	Free Download (7 pages)
363s	Period up to December 19, 2006 - Annual return with full member list filed on: 19th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 23rd, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 23rd, August 2006	accounts	Free Download (6 pages)
363s	Period up to October 3, 2005 - Annual return with full member list filed on: 3rd, October 2005	annual return	Free Download (7 pages)
363s	Period up to October 3, 2005 - Annual return with full member list filed on: 3rd, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 24th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 24th, February 2005	accounts	Free Download (6 pages)
363s	Period up to October 19, 2004 - Annual return with full member list filed on: 19th, October 2004	annual return	Free Download (7 pages)
363s	Period up to October 19, 2004 - Annual return with full member list filed on: 19th, October 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on October 9, 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 9, 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2003	capital	Free Download (2 pages)
288b	On November 17, 2003 Director resigned filed on: 17th, November 2003	officers	Free Download (1 page)
288b	On November 17, 2003 Secretary resigned filed on: 17th, November 2003	officers	Free Download (1 page)
288b	On November 17, 2003 Secretary resigned filed on: 17th, November 2003	officers	Free Download (1 page)
288b	On November 17, 2003 Director resigned filed on: 17th, November 2003	officers	Free Download (1 page)
288a	On October 31, 2003 New director appointed filed on: 31st, October 2003	officers	Free Download (2 pages)
288a	On October 31, 2003 New secretary appointed;new director appointed filed on: 31st, October 2003	officers	Free Download (2 pages)
288a	On October 31, 2003 New secretary appointed;new director appointed filed on: 31st, October 2003	officers	Free Download (2 pages)
288a	On October 31, 2003 New director appointed filed on: 31st, October 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2003	incorporation	Free Download (16 pages)

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