Mrc Midlands Limited is a private limited company registered at Hayfield, 18 Weddington Lane, Caldecote CV10 0TS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-15, this 2-year-old company is run by 1 director.
Director Matthew C., appointed on 15 July 2021.
The company is officially classified as "photocopying, document preparation and other specialised office support activities" (SIC: 82190).
The last confirmation statement was sent on 2023-07-12 and the date for the next filing is 2024-07-26. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Hayfield |
Office Address2 | 18 Weddington Lane |
Town | Caldecote |
Post code | CV10 0TS |
Country of origin | United Kingdom |
Registration Number | 13511823 |
Date of Incorporation | Thu, 15th Jul 2021 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (20 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Matthew C. The abovementioned PSC and has 75,01-100% shares.
Matthew C.
Notified on | 15 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 762 | 3 000 |
Current Assets | 8 762 | 4 586 |
Net Assets Liabilities | -3 499 | -2 427 |
Property Plant Equipment | 2 458 | 5 355 |
Total Inventories | 1 586 | |
Other | ||
Accrued Liabilities | 525 | 345 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 229 | 2 457 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 125 | |
Administrative Expenses | 25 149 | 18 115 |
Average Number Employees During Period | 1 | 1 |
Cost Sales | 11 168 | 9 646 |
Creditors | 14 719 | 12 368 |
Depreciation Expense Property Plant Equipment | 1 229 | 1 227 |
Finished Goods Goods For Resale | 1 586 | |
Gross Profit Loss | 21 650 | 19 187 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 228 | |
Net Current Assets Liabilities | -5 957 | -7 782 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 10 274 | 6 093 |
Other Repairs Maintenance Expense | 313 | |
Par Value Share | 1 | |
Production Supplies | 1 586 | |
Profit Loss | -3 499 | 1 072 |
Profit Loss On Ordinary Activities Before Tax | -3 499 | 1 072 |
Property Plant Equipment Gross Cost | 3 687 | 7 812 |
Raw Materials Consumables Used | 11 168 | 11 232 |
Taxation Social Security Payable | 3 920 | 5 930 |
Turnover Revenue | 32 818 | 28 833 |
Salaries Fees Directors | 12 570 | 9 096 |
Advertising Promotions Marketing Costs | 2 028 | 140 |
Audit Accountancy Other Services | 702 | 1 125 |
I T Computing Costs | 100 | 832 |
Other Costs | 575 | 670 |
Printing Postage Stationery Costs | 90 | 51 |
Telecommunications Costs | 720 | 720 |
Travel Subsistence Costs | 21 | 164 |
Vehicle Costs | 6 801 | 4 090 |
Fixed Assets | 2 458 | |
Total Assets Less Current Liabilities | -3 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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