The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Addison, Charles Mark
    Builder born in January 1955
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Addison, Mary Elizabeth
    Director born in May 1956
    Individual (3 offsprings)
    Officer
    2013-07-18 ~ now
    OF - director → CIF 0
    Addison, Mary Elizabeth
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    14 London Road, Newark, Nottinghamshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    922,149 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Addison, Annette
    Shop Assistant born in July 1934
    Individual
    Officer
    ~ 2013-07-18
    OF - director → CIF 0
  • 2
    Addison, Bruce Edwin
    Builder & Plant Operator born in May 1963
    Individual
    Officer
    ~ 2013-07-18
    OF - director → CIF 0
parent relation
Company in focus

MIDLANDS ESTATE MANAGEMENT CO. LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,014 GBP2024-03-31
20,078 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
28,014 GBP2024-03-31
21,078 GBP2023-03-31
Total Inventories
143,700 GBP2024-03-31
199,705 GBP2023-03-31
Debtors
37,865 GBP2024-03-31
18,658 GBP2023-03-31
Current assets - Investments
271 GBP2024-03-31
271 GBP2023-03-31
Cash at bank and in hand
183 GBP2024-03-31
9,874 GBP2023-03-31
Current Assets
182,019 GBP2024-03-31
228,508 GBP2023-03-31
Creditors
Current
177,971 GBP2024-03-31
185,719 GBP2023-03-31
Net Current Assets/Liabilities
4,048 GBP2024-03-31
42,789 GBP2023-03-31
Total Assets Less Current Liabilities
32,062 GBP2024-03-31
63,867 GBP2023-03-31
Creditors
Non-current
-25,199 GBP2024-03-31
-19,255 GBP2023-03-31
Net Assets/Liabilities
1,730 GBP2024-03-31
40,797 GBP2023-03-31
Equity
Called up share capital
921 GBP2024-03-31
921 GBP2023-03-31
Capital redemption reserve
79 GBP2024-03-31
79 GBP2023-03-31
Retained earnings (accumulated losses)
730 GBP2024-03-31
39,797 GBP2023-03-31
Equity
1,730 GBP2024-03-31
40,797 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,172 GBP2024-03-31
65,509 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,158 GBP2024-03-31
45,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,014 GBP2024-03-31
20,078 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-03-31
Other Investments Other Than Loans
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,426 GBP2024-03-31
13,860 GBP2023-03-31
Other Debtors
Current
7,839 GBP2024-03-31
4,798 GBP2023-03-31
Prepayments
Current
1,600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,865 GBP2024-03-31
18,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,068 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,463 GBP2024-03-31
3,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,845 GBP2024-03-31
15,905 GBP2023-03-31
Corporation Tax Payable
Current
2,885 GBP2023-03-31
Other Creditors
Current
102,866 GBP2024-03-31
133,083 GBP2023-03-31
Accrued Liabilities
Current
15,446 GBP2024-03-31
3,450 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,199 GBP2024-03-31
19,255 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
921 shares2024-03-31
Related profiles found in government register
  • MIDLANDS ESTATE MANAGEMENT CO. LIMITED
    Info
    Registered number 01898963
    14 London Road, Newark, Nottinghamshire NG24 1TW
    Private Limited Company incorporated on 1985-03-25 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • MIDLANDS ESTATE MANAGEMENT CO. LIMITED
    S
    Registered number 01898963
    14 London Road, Newark, Nottinghamshire, United Kingdom, NG24 1TW
    Company Limited By Shares in England And Wales
    CIF 1
    Limited Company in Uk, England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • MIDLANDS ENTERTAINMENTS (NEWARK) LIMITED - 2003-10-07
    14 London Road, Newark, Nottinghamshire
    Dissolved corporate (3 parents)
    Equity (Company account)
    1,000 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • 14 London Road, Newark, Nottinghamshire, England
    Corporate (4 parents)
    Equity (Company account)
    4 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2019-02-05
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.