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 2
  • 1
    Vithlani, Rohit
    Director born in June 1965
    Individual (2 offsprings)
    Officer
    1997-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Thakkar, Nikhil Dhirajlal
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    1997-07-16 ~ now
    OF - Director → CIF 0
    Thakkar, Nikhil Dhirajlal
    Company Director
    Individual (3 offsprings)
    Officer
    1997-07-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

MIDLAND MARKETING (UK) LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
82022-03-01 ~ 2023-02-28
92021-03-01 ~ 2022-02-28
Turnover/Revenue
13,461,808 GBP2022-03-01 ~ 2023-02-28
20,194,327 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-11,618,672 GBP2022-03-01 ~ 2023-02-28
-17,799,619 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
1,843,136 GBP2022-03-01 ~ 2023-02-28
2,394,708 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-478,592 GBP2022-03-01 ~ 2023-02-28
-769,680 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
1,364,544 GBP2022-03-01 ~ 2023-02-28
1,625,028 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
1,364,544 GBP2022-03-01 ~ 2023-02-28
1,625,021 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
1,102,833 GBP2022-03-01 ~ 2023-02-28
1,215,802 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
14,410 GBP2023-02-28
20,866 GBP2022-02-28
Fixed Assets
14,410 GBP2023-02-28
20,866 GBP2022-02-28
Total Inventories
1,744,565 GBP2023-02-28
2,249,985 GBP2022-02-28
Debtors
Current
1,450,622 GBP2023-02-28
2,605,593 GBP2022-02-28
Cash at bank and in hand
4,613,712 GBP2023-02-28
4,343,791 GBP2022-02-28
Current Assets
7,808,899 GBP2023-02-28
9,199,369 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-2,145,245 GBP2023-02-28
-4,045,004 GBP2022-02-28
Net Current Assets/Liabilities
5,663,654 GBP2023-02-28
5,154,365 GBP2022-02-28
Total Assets Less Current Liabilities
5,678,064 GBP2023-02-28
5,175,231 GBP2022-02-28
Net Assets/Liabilities
5,678,064 GBP2023-02-28
5,175,231 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
100 GBP2021-03-01
Retained earnings (accumulated losses)
5,677,964 GBP2023-02-28
5,175,131 GBP2022-02-28
4,619,329 GBP2021-03-01
Equity
5,678,064 GBP2023-02-28
5,175,231 GBP2022-02-28
4,619,429 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
1,102,833 GBP2022-03-01 ~ 2023-02-28
1,215,802 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-03-01 ~ 2023-02-28
-660,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-600,000 GBP2022-03-01 ~ 2023-02-28
-660,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
8,637 GBP2022-03-01 ~ 2023-02-28
9,755 GBP2021-03-01 ~ 2022-02-28
Cash and Cash Equivalents
4,613,712 GBP2023-02-28
4,343,791 GBP2022-02-28
2,540,930 GBP2021-03-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-03-01 ~ 2023-02-28
Furniture and fittings
402022-03-01 ~ 2023-02-28
Audit Fees/Expenses
18,000 GBP2022-03-01 ~ 2023-02-28
13,500 GBP2021-03-01 ~ 2022-02-28
Wages/Salaries
137,396 GBP2022-03-01 ~ 2023-02-28
141,442 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
9,565 GBP2022-03-01 ~ 2023-02-28
9,743 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
228,823 GBP2022-03-01 ~ 2023-02-28
233,310 GBP2021-03-01 ~ 2022-02-28
Director Remuneration
28,800 GBP2022-03-01 ~ 2023-02-28
28,800 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
259,263 GBP2022-03-01 ~ 2023-02-28
308,754 GBP2021-03-01 ~ 2022-02-28
Dividends Paid on Shares
600,000 GBP2022-03-01 ~ 2023-02-28
660,000 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2023-02-28
28,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2023-02-28
28,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,543 GBP2023-02-28
25,543 GBP2022-02-28
Furniture and fittings
76,605 GBP2023-02-28
74,424 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
102,148 GBP2023-02-28
99,967 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,543 GBP2022-02-28
Furniture and fittings
53,558 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,101 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,637 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
8,637 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,543 GBP2023-02-28
Furniture and fittings
62,195 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,738 GBP2023-02-28
Property, Plant & Equipment
Furniture and fittings
14,410 GBP2023-02-28
20,866 GBP2022-02-28
Finished Goods/Goods for Resale
1,744,565 GBP2023-02-28
2,249,985 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
1,372,887 GBP2023-02-28
2,601,003 GBP2022-02-28
Other Debtors
Current
73,145 GBP2023-02-28
Prepayments/Accrued Income
Current
4,590 GBP2023-02-28
4,590 GBP2022-02-28
Trade Creditors/Trade Payables
Current
939,029 GBP2023-02-28
2,288,968 GBP2022-02-28
Corporation Tax Payable
Current
254,536 GBP2023-02-28
412,708 GBP2022-02-28
Taxation/Social Security Payable
Current
5,170 GBP2023-02-28
59,510 GBP2022-02-28
Other Creditors
Current
12,254 GBP2023-02-28
38,166 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
24,805 GBP2023-02-28
24,805 GBP2022-02-28
Creditors
Current
2,145,245 GBP2023-02-28
4,045,004 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28
Par Value of Share
Class 1 ordinary share
1.002022-03-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,983 GBP2023-02-28
35,770 GBP2022-02-28
Between one and five year
22,356 GBP2023-02-28
58,126 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,339 GBP2023-02-28
93,896 GBP2022-02-28
  • MIDLAND MARKETING (UK) LIMITED
    Info
    Registered number 03403572
    Unit 59 The Warren, East Goscote Industrial Est, Leicester, Leicestershire LE7 3XA
    Private Limited Company incorporated on 1997-07-15 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.