K A Mingo Livestock started in year 2011 as Private Limited Company with registration number 07690801. The K A Mingo Livestock company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Tiverton at 2 Staplegate Cottage. Postal code: EX16 7LX.
At present there are 2 directors in the the firm, namely Carole M. and Kevin M.. In addition one secretary - Carole M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX16 7LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1108651 . It is located at 2 Staple Gate Cottage, Uplowman, Tiverton with a total of 2 carsand 1 trailers.
Office Address | 2 Staplegate Cottage |
Office Address2 | Uplowman |
Town | Tiverton |
Post code | EX16 7LX |
Country of origin | United Kingdom |
Registration Number | 07690801 |
Date of Incorporation | Mon, 4th Jul 2011 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Kevin M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Carol M. This PSC owns 25-50% shares.
Kevin M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Carol M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-07-31 | 2013-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 99 528 | 117 996 | 191 130 | 172 854 | ||||||
Balance Sheet | ||||||||||
Current Assets | 146 372 | 154 549 | 170 028 | 168 976 | 234 985 | 172 320 | 195 579 | 195 363 | 193 407 | 213 871 |
Net Assets Liabilities | 172 854 | 229 369 | 214 023 | 283 589 | 247 184 | 230 023 | ||||
Cash Bank In Hand | 127 237 | 127 822 | ||||||||
Debtors | 17 115 | 25 469 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 99 528 | 117 996 | 191 130 | 172 854 | ||||||
Stocks Inventory | 2 020 | 1 258 | ||||||||
Tangible Fixed Assets | 100 | 3 714 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 100 486 | 117 994 | ||||||||
Shareholder Funds | 99 528 | 117 996 | 191 130 | 172 854 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 33 246 | 33 657 | 36 184 | 21 408 | 42 304 | 46 239 | 58 946 | |||
Depreciation Amortisation Impairment Expense | 13 011 | 11 798 | ||||||||
Fixed Assets | 100 | 3 714 | 51 822 | 38 866 | 29 833 | 78 547 | 111 318 | 95 300 | 84 321 | 79 190 |
Net Current Assets Liabilities | 99 428 | 114 282 | 171 200 | 169 084 | 201 436 | 137 923 | 174 171 | 154 686 | 149 532 | 154 925 |
Other Operating Expenses Format2 | 48 551 | 43 868 | ||||||||
Profit Loss | 52 839 | 64 092 | ||||||||
Raw Materials Consumables Used | 114 448 | 120 962 | ||||||||
Staff Costs Employee Benefits Expense | 20 291 | 25 158 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 445 | 17 212 | ||||||||
Total Assets Less Current Liabilities | 99 528 | 117 996 | 223 022 | 207 950 | 231 269 | 216 470 | 285 489 | 249 986 | 233 853 | 234 115 |
Turnover Revenue | 263 585 | 283 090 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 1 900 | 2 447 | 1 900 | 2 802 | 3 830 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 172 | 108 | 108 | 1 787 | 43 232 | 1 627 | 2 364 | |||
Accruals Deferred Income | 1 800 | 1 850 | ||||||||
Creditors Due After One Year | 30 092 | 33 246 | ||||||||
Creditors Due Within One Year | 46 944 | 40 267 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 100 | 4 854 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 | 4 954 | ||||||||
Tangible Fixed Assets Depreciation | 1 240 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 240 |
2 Staple Gate Cottage | |
---|---|
Address | Uplowman |
City | Tiverton |
Post code | EX16 7LX |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 9th, February 2024 |
accounts | Free Download (6 pages) |
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