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
    Chapman, David George
    Director born in March 1963
    Individual (2 offsprings)
    Officer
    2011-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Chapman, Susan Karen
    Company Director born in November 1962
    Individual (2 offsprings)
    Officer
    2009-08-19 ~ now
    OF - Director → CIF 0
  • 3
    Humphrey, John Ashton
    Individual (3 offsprings)
    Officer
    2021-05-07 ~ now
    OF - Secretary → CIF 0
  • 4
    22 Maisies Way, The Village, South Normanton, Alfreton, Derbyshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    16,478 GBP2020-12-31
    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 1
  • Chapman, David George
    Company Director born in March 1963
    Individual (2 offsprings)
    Officer
    2009-08-19 ~ 2009-09-18
    OF - Director → CIF 0
parent relation
Company in focus

MIDLANDS ASSET FINANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
62,066 GBP2020-12-31
48,606 GBP2019-12-31
Fixed Assets
62,066 GBP2020-12-31
48,606 GBP2019-12-31
Debtors
927,721 GBP2020-12-31
563,821 GBP2019-12-31
Cash at bank and in hand
623,588 GBP2020-12-31
55,434 GBP2019-12-31
Current Assets
1,551,309 GBP2020-12-31
619,255 GBP2019-12-31
Creditors
Current
381,513 GBP2020-12-31
254,729 GBP2019-12-31
Net Current Assets/Liabilities
1,169,796 GBP2020-12-31
364,526 GBP2019-12-31
Total Assets Less Current Liabilities
1,231,862 GBP2020-12-31
413,132 GBP2019-12-31
Net Assets/Liabilities
490,091 GBP2020-12-31
5,219 GBP2019-12-31
Equity
Called up share capital
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Retained earnings (accumulated losses)
485,091 GBP2020-12-31
219 GBP2019-12-31
Equity
490,091 GBP2020-12-31
5,219 GBP2019-12-31
Average Number of Employees
422020-01-01 ~ 2020-12-31
312018-09-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,313 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,313 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,307 GBP2020-12-31
2,307 GBP2019-12-31
Furniture and fittings
37,976 GBP2020-12-31
36,623 GBP2019-12-31
Motor vehicles
24,945 GBP2020-12-31
27,040 GBP2019-12-31
Computers
51,088 GBP2020-12-31
43,216 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
116,316 GBP2020-12-31
109,186 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,040 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-27,040 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,664 GBP2020-12-31
1,450 GBP2019-12-31
Furniture and fittings
17,810 GBP2020-12-31
15,009 GBP2019-12-31
Motor vehicles
1,386 GBP2020-12-31
21,031 GBP2019-12-31
Computers
33,390 GBP2020-12-31
23,090 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,250 GBP2020-12-31
60,580 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,801 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
2,137 GBP2020-01-01 ~ 2020-12-31
Computers
10,300 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,452 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,782 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,782 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
643 GBP2020-12-31
857 GBP2019-12-31
Furniture and fittings
20,166 GBP2020-12-31
21,614 GBP2019-12-31
Motor vehicles
23,559 GBP2020-12-31
6,009 GBP2019-12-31
Computers
17,698 GBP2020-12-31
20,126 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,945 GBP2020-12-31
27,040 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
24,945 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,386 GBP2020-12-31
21,031 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,137 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
23,559 GBP2020-12-31
6,009 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
533,412 GBP2020-12-31
267,586 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
386,778 GBP2020-12-31
213,458 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
7,531 GBP2020-12-31
82,777 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
927,721 GBP2020-12-31
563,821 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
42,707 GBP2020-12-31
2,707 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
3,656 GBP2020-12-31
4,177 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,901 GBP2020-12-31
16,098 GBP2019-12-31
Other Taxation & Social Security Payable
Current
146,908 GBP2020-12-31
47,118 GBP2019-12-31
Other Creditors
Current
186,341 GBP2020-12-31
184,629 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
153,766 GBP2020-12-31
31,133 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,040 GBP2020-12-31
12,724 GBP2019-12-31
Other Creditors
Non-current
562,944 GBP2020-12-31
356,426 GBP2019-12-31
Bank Borrowings
Secured
196,473 GBP2020-12-31
33,840 GBP2019-12-31
Total Borrowings
Secured
219,169 GBP2020-12-31
50,741 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2020-12-31
Class 2 ordinary share
2,500 shares2020-12-31
  • MIDLANDS ASSET FINANCE LIMITED
    Info
    Registered number 06995483
    22 Maisies Way The Village, South Normanton, Alfreton, Derbyshire DE55 2DS
    Private Limited Company incorporated on 2009-08-19 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.