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 1
  • Hicks, Albert Frederick
    Manager born in June 1942
    Individual (1 offspring)
    Officer
    2003-07-23 ~ now
    OF - Director → CIF 0
    Mr Albert Frederick Hicks
    Born in June 1942
    Individual (1 offspring)
    Person with significant control
    2019-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Albert Frederick Hicks
    Born in June 1942
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2019-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Haslam, Lesley
    Individual
    Officer
    2003-07-23 ~ 2022-07-01
    OF - Secretary → CIF 0
  • 3
    The Old Forge 28, Field Road, Busby, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    78,492 GBP2024-08-31
    Person with significant control
    2019-04-30 ~ 2019-04-30
    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
parent relation
Company in focus

MIDLAND MARINE SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
3,750 GBP2022-10-31
Property, Plant & Equipment
12,318 GBP2023-10-31
14,181 GBP2022-10-31
Fixed Assets
12,318 GBP2023-10-31
17,931 GBP2022-10-31
Total Inventories
312,000 GBP2023-10-31
297,000 GBP2022-10-31
Debtors
129,520 GBP2023-10-31
204,524 GBP2022-10-31
Cash at bank and in hand
164,189 GBP2023-10-31
153,735 GBP2022-10-31
Current Assets
605,709 GBP2023-10-31
655,259 GBP2022-10-31
Net Current Assets/Liabilities
593,298 GBP2023-10-31
653,455 GBP2022-10-31
Total Assets Less Current Liabilities
605,616 GBP2023-10-31
671,386 GBP2022-10-31
Net Assets/Liabilities
603,276 GBP2023-10-31
668,692 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-10-31
75,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2023-10-31
71,250 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
3,750 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,042 GBP2023-10-31
27,042 GBP2022-10-31
Motor vehicles
20,995 GBP2023-10-31
20,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,187 GBP2023-10-31
48,037 GBP2022-10-31
Computers
2,150 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,248 GBP2023-10-31
25,983 GBP2022-10-31
Motor vehicles
11,153 GBP2023-10-31
7,873 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,869 GBP2023-10-31
33,856 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,280 GBP2022-11-01 ~ 2023-10-31
Computers
468 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,013 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
468 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
794 GBP2023-10-31
1,059 GBP2022-10-31
Motor vehicles
9,842 GBP2023-10-31
13,122 GBP2022-10-31
Computers
1,682 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,070 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,820 GBP2023-10-31
132,045 GBP2022-10-31
Other Debtors
Amounts falling due within one year
10,700 GBP2023-10-31
59,409 GBP2022-10-31
Debtors
Amounts falling due within one year
129,520 GBP2023-10-31
204,524 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,231 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,764 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,105 GBP2023-10-31
40 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
75 GBP2023-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
  • MIDLAND MARINE SUPPLIES LIMITED
    Info
    Registered number 04842955
    Shelmore Valley Farm, Norbury, Stafford, Staffs ST20 0PW
    Private Limited Company incorporated on 2003-07-23 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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