MIDDY TACKLE INTERNATIONAL LTD
Period: 1989-12-01 ~ 2026-06-16
Company number: 01350268
Registered names MIDDY TACKLE INTERNATIONAL LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-03-21 Dissolved on 2026-06-13
Standard Industrial Classification 32300 - Manufacture Of Sports Goods
46900 - Non-specialised Wholesale Trade
Brief company account Property, Plant & Equipment 138,067 GBP 2022-12-31
146,467 GBP 2021-12-31
Total Inventories 374,267 GBP 2022-12-31
478,623 GBP 2021-12-31
Debtors 503,699 GBP 2022-12-31
541,917 GBP 2021-12-31
Cash at bank and in hand 1,602,866 GBP 2022-12-31
1,630,056 GBP 2021-12-31
Current Assets 2,480,832 GBP 2022-12-31
2,650,596 GBP 2021-12-31
Creditors Current
355,239 GBP 2022-12-31
528,938 GBP 2021-12-31
Net Current Assets/Liabilities 2,125,593 GBP 2022-12-31
2,121,658 GBP 2021-12-31
Total Assets Less Current Liabilities 2,263,660 GBP 2022-12-31
2,268,125 GBP 2021-12-31
Net Assets/Liabilities 2,259,070 GBP 2022-12-31
2,262,515 GBP 2021-12-31
Equity Called up share capital
5,000 GBP 2022-12-31
5,000 GBP 2021-12-31
Retained earnings (accumulated losses)
2,254,070 GBP 2022-12-31
2,257,515 GBP 2021-12-31
Equity 2,259,070 GBP 2022-12-31
2,262,515 GBP 2021-12-31
Average Number of Employees 17 2022-01-01 ~ 2022-12-31
18 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
236,824 GBP 2021-12-31
Plant and equipment
256,076 GBP 2021-12-31
Furniture and fittings
69,923 GBP 2021-12-31
Motor vehicles
15,200 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 578,023 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
117,133 GBP 2022-12-31
112,797 GBP 2021-12-31
Plant and equipment
245,448 GBP 2022-12-31
243,569 GBP 2021-12-31
Furniture and fittings
67,384 GBP 2022-12-31
66,936 GBP 2021-12-31
Motor vehicles
9,991 GBP 2022-12-31
8,254 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 439,956 GBP 2022-12-31
431,556 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,336 GBP 2022-01-01 ~ 2022-12-31
Plant and equipment
1,879 GBP 2022-01-01 ~ 2022-12-31
Furniture and fittings
448 GBP 2022-01-01 ~ 2022-12-31
Motor vehicles
1,737 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,400 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Land and buildings
119,691 GBP 2022-12-31
124,027 GBP 2021-12-31
Plant and equipment
10,628 GBP 2022-12-31
12,507 GBP 2021-12-31
Furniture and fittings
2,539 GBP 2022-12-31
2,987 GBP 2021-12-31
Motor vehicles
5,209 GBP 2022-12-31
6,946 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
492,887 GBP 2022-12-31
530,277 GBP 2021-12-31
Prepayments Current
10,812 GBP 2022-12-31
11,640 GBP 2021-12-31
Debtors Amounts falling due within one year, Current
503,699 GBP 2022-12-31
541,917 GBP 2021-12-31
Bank Borrowings/Overdrafts Current
13,972 GBP 2022-12-31
Trade Creditors/Trade Payables Current
39,889 GBP 2022-12-31
71,461 GBP 2021-12-31
Corporation Tax Payable Current
24,552 GBP 2022-12-31
74,895 GBP 2021-12-31
Other Taxation & Social Security Payable Current
62,550 GBP 2022-12-31
103,487 GBP 2021-12-31
Other Creditors Current
23,120 GBP 2021-12-31
Accrued Liabilities Current
59,702 GBP 2022-12-31
88,825 GBP 2021-12-31
MIDDY TACKLE INTERNATIONAL LTD Info MIDDY FLOATS LIMITED - 1989-12-01
Registered number 01350268 The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 1978-01-26 and dissolved on 2026-06-16 (48 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-12-31
CIF 0