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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Mason, Simon Christopher
    Born in January 1976
    Individual (3 offsprings)
    Officer
    2012-01-17 ~ now
    OF - Director → CIF 0
    Mr Simon Mason
    Born in January 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MIDDLETON ROAD STORES LIMITED

Period: 2012-01-17 ~ 2019-05-21
Company number: 07912021
Registered name
MIDDLETON ROAD STORES LIMITED - Dissolved
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2018-01-31
2,500 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
7,000 GBP2018-01-31
7,500 GBP2017-01-31
Intangible Assets
7,000 GBP2018-01-31
7,500 GBP2017-01-31
Property, Plant & Equipment
8,337 GBP2018-01-31
1,810 GBP2017-01-31
Fixed Assets
15,337 GBP2018-01-31
9,310 GBP2017-01-31
Total Inventories
13,649 GBP2018-01-31
15,103 GBP2017-01-31
Debtors
588 GBP2018-01-31
Cash at bank and in hand
5,696 GBP2018-01-31
7,310 GBP2017-01-31
Current Assets
19,933 GBP2018-01-31
22,413 GBP2017-01-31
Creditors
Amounts falling due within one year
37,622 GBP2018-01-31
30,973 GBP2017-01-31
Net Current Assets/Liabilities
17,689 GBP2018-01-31
8,560 GBP2017-01-31
Total Assets Less Current Liabilities
-2,352 GBP2018-01-31
750 GBP2017-01-31
Net Assets/Liabilities
-2,352 GBP2018-01-31
750 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-2,353 GBP2018-01-31
749 GBP2017-01-31
Equity
-2,352 GBP2018-01-31
750 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-02-01 ~ 2018-01-31
Motor vehicles
25.002017-02-01 ~ 2018-01-31
Average Number of Employees
52017-02-01 ~ 2018-01-31
52016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
10,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2018-01-31
2,500 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,080 GBP2018-01-31
4,080 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
13,145 GBP2018-01-31
4,080 GBP2017-01-31
Motor vehicles
9,065 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,541 GBP2018-01-31
2,270 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,808 GBP2018-01-31
2,270 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
2,267 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,267 GBP2018-01-31
Property, Plant & Equipment
Furniture and fittings
1,539 GBP2018-01-31
1,810 GBP2017-01-31
Motor vehicles
6,798 GBP2018-01-31
Other Debtors
588 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,788 GBP2018-01-31
4,985 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
2,026 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2017-01-31
Other Creditors
Amounts falling due within one year
22,834 GBP2018-01-31
23,886 GBP2017-01-31
  • MIDDLETON ROAD STORES LIMITED
    Info
    Registered number 07912021
    1 Derby Road, Eastwood, Nottingham NG16 3PA
    PRIVATE LIMITED COMPANY incorporated on 2012-01-17 and dissolved on 2019-05-21 (7 years 4 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.