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
5
- 1
Brown, Anthony Walter
Born in May 1944Individual (1 offspring)Officer
1995-03-01 ~ nowOF - Director → CIF 0 - 2
Brown, Fiona Mary
Born in December 1971Individual (3 offsprings)Officer 2005-10-26 ~ nowOF - Director → CIF 0Brown, Fiona Mary
Individual (3 offsprings)Officer 2005-10-26 ~ nowOF - Secretary → CIF 0 - 3
Brown, James
Born in November 1972Individual (5 offsprings)Officer 1998-11-10 ~ nowOF - Director → CIF 0Mr James Brown
Born in November 1972Individual (5 offsprings)Person with significant control 2017-03-01 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Brown, Jordan Charles
Born in July 1999Individual (2 offsprings)Officer 2021-11-09 ~ nowOF - Director → CIF 0 - 5MIDLANDS COMMERCIAL SERVICES HOLDINGS LIMITED
11, Upton Road, Rugby, EnglandActive Corporate (1 parent, 1 offspring)Person with significant control 2024-10-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Barsby, Kenneth John
Motor Engineer born in May 1945Individual (2 offsprings)Officer 1997-03-24 ~ 2004-07-07OF - Director → CIF 0Barsby, Kenneth John
Individual (2 offsprings)Officer 1995-04-06 ~ 2004-07-07OF - Secretary → CIF 0 - 2
Cornell, Amanda Elizabeth
Office Manager born in September 1955IndividualOfficer 2004-07-08 ~ 2005-10-26OF - Director → CIF 0Cornell, Amanda Elizabeth
IndividualOfficer 2004-07-08 ~ 2005-10-26OF - Secretary → CIF 0 - 3
Dowler, Julian Michael
Mechanic born in October 1958Individual (2 offsprings)Officer 2002-11-01 ~ 2019-06-01OF - Director → CIF 0 - 4
Collins, Michael David
Motor Engineer born in August 1949IndividualOfficer 1995-03-01 ~ 2014-09-05OF - Director → CIF 0 - 5
Corporate Administration Services Limited
IndividualOfficer 1995-03-01 ~ 1995-03-01OF - Nominee Director → CIF 0 - 6Falcon House, 24 North John Street, Liverpool, MerseysideCorporateOfficer1995-03-01 ~ 1995-03-01PE - Nominee Secretary → CIF 0
Company in focus
MIDLAND COMMERCIAL SERVICES LIMITED
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Property, Plant & Equipment
342,322 GBP2024-09-30
253,874 GBP2023-09-30
Total Inventories
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Debtors
Current
1,035,294 GBP2024-09-30
860,047 GBP2023-09-30
Cash at bank and in hand
77,917 GBP2024-09-30
123,746 GBP2023-09-30
Current Assets
1,125,211 GBP2024-09-30
995,793 GBP2023-09-30
Net Current Assets/Liabilities
479,840 GBP2024-09-30
444,280 GBP2023-09-30
Total Assets Less Current Liabilities
822,162 GBP2024-09-30
698,154 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-96,139 GBP2024-09-30
Net Assets/Liabilities
651,320 GBP2024-09-30
552,320 GBP2023-09-30
Average Number of Employees
272023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
51,880 GBP2023-09-30
Furniture and fittings
183,810 GBP2024-09-30
153,150 GBP2023-09-30
Plant and equipment
163,156 GBP2024-09-30
100,825 GBP2023-09-30
Office equipment
79,298 GBP2024-09-30
78,479 GBP2023-09-30
Motor vehicles
651,935 GBP2024-09-30
605,335 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,130,079 GBP2024-09-30
989,669 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,880 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,540 GBP2024-09-30
85,525 GBP2023-09-30
Plant and equipment
102,298 GBP2024-09-30
97,753 GBP2023-09-30
Office equipment
73,389 GBP2024-09-30
70,302 GBP2023-09-30
Motor vehicles
461,650 GBP2024-09-30
430,335 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,757 GBP2024-09-30
735,795 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,015 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,545 GBP2023-10-01 ~ 2024-09-30
Office equipment
3,087 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
39,246 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,880 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
85,270 GBP2024-09-30
67,625 GBP2023-09-30
Plant and equipment
60,858 GBP2024-09-30
3,072 GBP2023-09-30
Office equipment
5,909 GBP2024-09-30
8,177 GBP2023-09-30
Motor vehicles
190,285 GBP2024-09-30
175,000 GBP2023-09-30
Other types of inventories not specified separately
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
444,595 GBP2024-09-30
Amounts falling due within one year, Current
398,369 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
575,355 GBP2024-09-30
Amounts falling due within one year, Current
446,694 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,035,294 GBP2024-09-30
Amounts falling due within one year, Current
860,047 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
87,025 GBP2024-09-30
Non-current, Amounts falling due after one year
96,139 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Bank Borrowings
Non-current
12,297 GBP2024-09-30
18,950 GBP2023-09-30
Total Borrowings
Non-current
96,139 GBP2024-09-30
87,277 GBP2023-09-30
Bank Borrowings
Current
8,333 GBP2024-09-30
10,014 GBP2023-09-30
Total Borrowings
Current
87,025 GBP2024-09-30
59,082 GBP2023-09-30
- Registered number 03027911
MIDLAND COMMERCIAL SERVICES LIMITED
Info11 Upton Road, Rugby, Warks CV22 7DLPRIVATE LIMITED COMPANY incorporated on 1995-03-01 (30 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-07-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.