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 4
  • 1
    Morgan, Vanessa Jayne
    Company Director born in February 1968
    Individual (9 offsprings)
    Officer
    2003-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Shimwell, Alan Mark Jonathan
    Building Company Director born in January 1958
    Individual (4 offsprings)
    Officer
    1994-04-11 ~ now
    OF - Director → CIF 0
    Shimwell, Alan Mark Jonathan
    Individual (4 offsprings)
    Officer
    1994-12-14 ~ now
    OF - Secretary → CIF 0
    Mr Alan Mark Jonathan Shimwell
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shimwell, Amanda Elizabeth
    Director born in June 1965
    Individual (4 offsprings)
    Officer
    2003-02-27 ~ now
    OF - Director → CIF 0
  • 4
    Morgan, Richard Anthony
    Company Director born in December 1967
    Individual (11 offsprings)
    Officer
    1994-04-11 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Thompson, Timothy Mark
    Cd/Sec born in February 1965
    Individual (1 offspring)
    Officer
    1994-04-11 ~ 1994-12-14
    OF - Director → CIF 0
    Thompson, Timothy Mark
    Individual (1 offspring)
    Officer
    1994-04-11 ~ 1994-12-14
    OF - Secretary → CIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    1994-04-08 ~ 1994-04-11
    OF - Nominee Secretary → CIF 0
  • 3
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    1994-04-08 ~ 1994-04-11
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MIDDLEMARCH CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
42,450 GBP2024-04-30
47,069 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets
52,450 GBP2024-04-30
57,069 GBP2023-04-30
Total Inventories
170,078 GBP2024-04-30
371,197 GBP2023-04-30
Debtors
42,519 GBP2024-04-30
16,640 GBP2023-04-30
Cash at bank and in hand
107,302 GBP2024-04-30
53,068 GBP2023-04-30
Current Assets
319,899 GBP2024-04-30
440,905 GBP2023-04-30
Creditors
Current
176,256 GBP2024-04-30
287,006 GBP2023-04-30
Net Current Assets/Liabilities
143,643 GBP2024-04-30
153,899 GBP2023-04-30
Total Assets Less Current Liabilities
196,093 GBP2024-04-30
210,968 GBP2023-04-30
Net Assets/Liabilities
153,746 GBP2024-04-30
152,031 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
153,742 GBP2024-04-30
152,027 GBP2023-04-30
Equity
153,746 GBP2024-04-30
152,031 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,576 GBP2023-04-30
Furniture and fittings
595 GBP2024-04-30
595 GBP2023-04-30
Motor vehicles
102,407 GBP2024-04-30
101,157 GBP2023-04-30
Computers
4,394 GBP2024-04-30
4,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,396 GBP2024-04-30
130,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,576 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-6,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-6,052 GBP2024-04-30
24,514 GBP2023-04-30
Furniture and fittings
595 GBP2024-04-30
595 GBP2023-04-30
Motor vehicles
66,009 GBP2024-04-30
54,150 GBP2023-04-30
Computers
4,394 GBP2024-04-30
4,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,946 GBP2024-04-30
83,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,052 GBP2024-04-30
62 GBP2023-04-30
Motor vehicles
36,398 GBP2024-04-30
47,007 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,818 GBP2024-04-30
45,238 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,243 GBP2024-04-30
1,311 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
51 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
39,225 GBP2024-04-30
15,329 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,519 GBP2024-04-30
16,640 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,600 GBP2024-04-30
8,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,778 GBP2024-04-30
58,328 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,928 GBP2024-04-30
6,943 GBP2023-04-30
Other Creditors
Current
100,950 GBP2024-04-30
203,135 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,521 GBP2024-04-30
29,250 GBP2023-04-30
Related profiles found in government register
  • MIDDLEMARCH CONSTRUCTION LIMITED
    Info
    Registered number 02916947
    Chapel Orchard 2b Daventry Road, Kilsby, Rugby, Warwickshire CV23 8XF
    Private Limited Company incorporated on 1994-04-08 (31 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-24
    CIF 0
  • MIDDLEMARCH CONSTRUCTION LTD
    S
    Registered number 02916947
    2b, Daventry Road, Kilsby, Rugby, Warwickshire, United Kingdom, CV23 8XF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • YEW TREE HALL DEVELOPMENTS LTD - 2023-03-28
    The Old Vicarage Church Road, Stonnall, Walsall, Staffordshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    36,145 GBP2023-12-31
    Person with significant control
    2016-12-05 ~ 2019-03-01
    CIF 1 - Ownership of shares – 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.