MIDLAND COMPUTER SERVICES LIMITED

Company number 03277942 ·

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Net assets, total assets & total liabilities 2011 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2011 2012 2013 2014 2015 2023 2024 Total assets 2011: £4,944,942 Total assets 2012: £4,848,731 Total assets 2013: £5,142,795 Total assets 2014: £4,257,920 Total assets 2015: £4,140,110 Total assets 2023: £4,419,268 Total assets 2024: £3,819,422 Total assets Net assets 2011: £1,350,995 Net assets 2012: £1,316,600 Net assets 2013: £1,103,290 Net assets 2014: £1,073,755 Net assets 2015: £929,855 Net assets 2023: £2,260,174 Net assets 2024: £1,825,361 Net assets Total liabilities 2011: -£2,855,263 Total liabilities 2012: -£2,644,706 Total liabilities 2013: -£2,672,121 Total liabilities 2014: -£1,822,813 Total liabilities 2015: -£1,818,466 Total liabilities 2023: -£1,530,141 Total liabilities 2024: -£1,372,307 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 21 2024: 16

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,819,422 -£1,372,307 £1,825,361 £307 £1,065,187 16
2023-12-31 £4,419,268 -£1,530,141 £2,260,174 £462,887 £1,104,416 21
2015-12-31 £4,140,110 -£1,818,466 £929,855 £1,000
2014-12-31 £4,257,920 -£1,822,813 £1,073,755 £1,000
2013-12-31 £5,142,795 -£2,672,121 £1,103,290 £1,106
2012-12-31 £4,848,731 -£2,644,706 £1,316,600 £46,937
2011-12-31 £4,944,942 -£2,855,263 £1,350,995 £109,462

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Profit for the year
£1,065,187
Dividends paid
£1,500,000
Average employees
16

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£125,185
Owed by customers
£139,753
Owed to suppliers
£324,305