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Midland Mechanical Ltd NUNEATON

Midland Mechanical started in year 2015 as Private Limited Company with registration number 09394981. The Midland Mechanical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nuneaton at 48 Ashleigh Drive. Postal code: CV11 6SF. Since 15th April 2019 Midland Mechanical Ltd is no longer carrying the name P Johnson Plumbing And Heating.

The firm has one director. Paul J., appointed on 19 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Midland Mechanical Ltd Address / Contact

Office Address 48 Ashleigh Drive
Town Nuneaton
Post code CV11 6SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09394981
Date of Incorporation Mon, 19th Jan 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Paul J.

Position: Director

Appointed: 19 January 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Paul J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

P Johnson Plumbing And Heating April 15, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth276       
Balance Sheet
Cash Bank On Hand23 2238 6771 81123 68416 999   
Current Assets28 13522 79410 93245 75158 623109 072211 66287 076
Debtors4 91214 1179 12122 06741 624   
Net Assets Liabilities2762 0449 20224 91333 84624 47253 88454 439
Other Debtors   180748   
Property Plant Equipment2 4401 7081 90221 88334 568   
Cash Bank In Hand23 223       
Net Assets Liabilities Including Pension Asset Liability276       
Tangible Fixed Assets2 440       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve275       
Shareholder Funds276       
Other
Accrued Liabilities Deferred Income  3 876   5001 247
Accumulated Depreciation Impairment Property Plant Equipment1 2202 3183 6605 0025 562   
Amounts Owed By Directors   15 00026 048   
Average Number Employees During Period 11  222
Corporation Tax Payable3 2053 5883 5478 6928 314   
Creditors29 81122 11624 61342 37959 00391 141170 03154 791
Deferred Tax Liabilities   342342   
Dividends Paid On Shares  8 00020 00030 000   
Fixed Assets 1 70823 22521 88334 56856 88356 88356 883
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 342560   
Increase From Depreciation Charge For Year Property Plant Equipment 1 0981 3421 342560   
Net Current Assets Liabilities-1 676678-13 6813 372-38017 93141 63132 285
Other Creditors  17 19033 68742 419   
Other Provisions Balance Sheet Subtotal    342342342342
Other Taxation Social Security Payable    6 283   
Property Plant Equipment Gross Cost3 6604 0265 56226 88540 130   
Taxation Including Deferred Taxation Balance Sheet Subtotal  -342-342-342   
Total Additions Including From Business Combinations Property Plant Equipment 3661 536 13 245   
Total Assets Less Current Liabilities7642 3869 54425 25534 18874 81498 51489 168
Trade Creditors Trade Payables    1 987   
Trade Debtors Trade Receivables4 91214 1179 1216 88714 828   
Amount Specific Advance Or Credit Directors25 31117 16817 190     
Amount Specific Advance Or Credit Made In Period Directors25 31120 00022     
Amount Specific Advance Or Credit Repaid In Period Directors 28 143      
Accrued Liabilities1 2951 3603 876     
Additions Other Than Through Business Combinations Investment Property Fair Value Model  21 323     
Creditors Due Within One Year29 811       
Dividends Paid 12 0008 000     
Investment Property  21 323     
Investment Property Fair Value Model  21 323     
Number Shares Allotted1       
Number Shares Issued Fully Paid 11     
Par Value Share111     
Profit Loss 13 76815 158     
Provisions For Liabilities Balance Sheet Subtotal488342342     
Provisions For Liabilities Charges488       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions3 660       
Tangible Fixed Assets Cost Or Valuation3 660       
Tangible Fixed Assets Depreciation1 220       
Tangible Fixed Assets Depreciation Charged In Period1 220       
Advances Credits Directors25 311       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control 24th November 2023
filed on: 24th, November 2023 		Free Download (2 pages)

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