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 3
  • 1
    Lumsdaine, Gareth John
    Director born in June 1973
    Individual (4 offsprings)
    Officer
    2024-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Winter, Robert Alexander Mark
    Director born in September 1973
    Individual (12 offsprings)
    Officer
    2024-02-16 ~ now
    OF - Director → CIF 0
  • 3
    MIDLAND JCB LIMITED - 2023-03-08
    5, Deansway, Worcester, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -147,198 GBP2024-04-30
    Person with significant control
    2023-05-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Reekie, Alistair David
    Director born in April 1978
    Individual
    Officer
    2023-05-16 ~ 2024-02-16
    OF - Director → CIF 0
  • 2
    Hutchinson, Michael Stuart
    Finance Director born in December 1965
    Individual (1 offspring)
    Officer
    2022-12-15 ~ 2023-05-16
    OF - Director → CIF 0
  • 3
    Hartshorn, Paul
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2022-12-15 ~ 2023-05-16
    OF - Director → CIF 0
  • 4
    Hill, David John Richard
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2022-12-15 ~ 2024-02-16
    OF - Director → CIF 0
  • 5
    GUNN J C B LIMITED - 2008-04-28
    Gunn Jcb Limited, Atlantic Street, Broadheath, Altrincham, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2022-12-15 ~ 2023-05-16
    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

MIDLANDS JCB LIMITED

Previous name
SOUTHERN TERRITORY JCB LIMITED - 2023-03-10
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Cost of Sales
-19,177,090 GBP2022-12-15 ~ 2024-04-30
Administrative Expenses
-4,075,197 GBP2022-12-15 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-453,381 GBP2022-12-15 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,232,008 GBP2022-12-15 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-15 ~ 2024-04-30
Profit/Loss
-2,232,008 GBP2022-12-15 ~ 2024-04-30
Property, Plant & Equipment
350,336 GBP2024-04-30
Debtors
1,998,341 GBP2024-04-30
Cash at bank and in hand
412,414 GBP2024-04-30
Current Assets
5,402,040 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,522,572 GBP2024-04-30
Net Current Assets/Liabilities
-2,120,532 GBP2024-04-30
Total Assets Less Current Liabilities
-1,770,196 GBP2024-04-30
Net Assets/Liabilities
-2,231,908 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
0 GBP2022-12-14
Retained earnings (accumulated losses)
-2,232,008 GBP2024-04-30
0 GBP2022-12-14
Equity
-2,231,908 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,232,008 GBP2022-12-15 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-15 ~ 2024-04-30
Issue of Equity Instruments
100 GBP2022-12-15 ~ 2024-04-30
Audit Fees/Expenses
17,500 GBP2022-12-15 ~ 2024-04-30
Average Number of Employees
512022-12-15 ~ 2024-04-30
Wages/Salaries
1,433,757 GBP2022-12-15 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,783 GBP2022-12-15 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,738,208 GBP2022-12-15 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,796 GBP2024-04-30
0 GBP2022-12-14
Plant and equipment
8,706 GBP2024-04-30
0 GBP2022-12-14
Furniture and fittings
46,235 GBP2024-04-30
0 GBP2022-12-14
Computers
519,922 GBP2024-04-30
0 GBP2022-12-14
Motor vehicles
490,114 GBP2024-04-30
0 GBP2022-12-14
Property, Plant & Equipment - Gross Cost
1,130,773 GBP2024-04-30
0 GBP2022-12-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,796 GBP2024-04-30
0 GBP2022-12-14
Plant and equipment
242 GBP2024-04-30
0 GBP2022-12-14
Furniture and fittings
46,235 GBP2024-04-30
0 GBP2022-12-14
Computers
519,922 GBP2024-04-30
0 GBP2022-12-14
Motor vehicles
148,242 GBP2024-04-30
0 GBP2022-12-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,437 GBP2024-04-30
0 GBP2022-12-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,612 GBP2022-12-15 ~ 2024-04-30
Plant and equipment
242 GBP2022-12-15 ~ 2024-04-30
Furniture and fittings
13,353 GBP2022-12-15 ~ 2024-04-30
Computers
84,182 GBP2022-12-15 ~ 2024-04-30
Motor vehicles
148,242 GBP2022-12-15 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,631 GBP2022-12-15 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Plant and equipment
8,464 GBP2024-04-30
Furniture and fittings
0 GBP2024-04-30
Computers
0 GBP2024-04-30
Motor vehicles
341,872 GBP2024-04-30
Finished Goods/Goods for Resale
2,516,566 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,078,498 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
21,989 GBP2024-04-30
Other Debtors
Current
757,147 GBP2024-04-30
Prepayments/Accrued Income
Current
140,707 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,998,341 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
335,212 GBP2024-04-30
Other Remaining Borrowings
Current
4,743,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
461,619 GBP2024-04-30
Amounts owed to group undertakings
Current
1,116,443 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,079 GBP2024-04-30
Other Creditors
Current
704,737 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
51,851 GBP2024-04-30
Creditors
Current
7,522,572 GBP2024-04-30
Total Borrowings
Current
4,743,000 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
335,212 GBP2024-04-30
  • MIDLANDS JCB LIMITED
    Info
    SOUTHERN TERRITORY JCB LIMITED - 2023-03-10
    Registered number 14542199
    Lakeside Works Denstone Road, Rocester, Uttoxeter ST14 5JP
    Private Limited Company incorporated on 2022-12-15 (2 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.