Founded in 1992, Minchem Hmp, classified under reg no. 02756679 is an active company. Currently registered at Scott Lidgett Industrial Estate ST6 4NQ, Stoke On Trent the company has been in the business for 32 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2006/04/10 Minchem Hmp Ltd is no longer carrying the name Hines Milling & Processing.
The firm has 4 directors, namely Daniel S., Jason L. and Thomas S. and others. Of them, Charles S. has been with the company the longest, being appointed on 31 March 2006 and Daniel S. has been with the company for the least time - from 28 February 2024. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ST6 4NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1134620 . It is located at Minchem Hmp, Scott Lidgett Industrial Estate, Stoke-on-trent with a total of 2 carsand 2 trailers.
| Office Address | Scott Lidgett Industrial Estate |
| Office Address2 | Scott Lidgett Road Longport |
| Town | Stoke On Trent |
| Post code | ST6 4NQ |
| Country of origin | United Kingdom |
| Registration Number | 02756679 |
| Date of Incorporation | Fri, 16th Oct 1992 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 32 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 28 February 2024
Position: Director
Appointed: 21 February 2024
Position: Director
Appointed: 19 October 2021
Position: Director
Appointed: 31 March 2006
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Minchem Limited from Hampshire, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Minchem Limited
The Old Pottery 4 Hillside Road, Aldershot, Hampshire, Gu11 3nb, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hines Milling & Processing | April 10, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 507 129 | 831 867 | 807 070 | 592 747 | 559 779 | 522 750 | 389 749 |
| Current Assets | 2 131 609 | 2 234 493 | 2 662 480 | 2 287 689 | 2 380 460 | 2 553 761 | 3 782 790 |
| Debtors | 660 770 | 509 157 | 790 378 | 824 210 | 431 990 | 687 737 | 1 253 640 |
| Net Assets Liabilities | 1 692 280 | 1 860 911 | 2 213 430 | 2 260 196 | 2 248 512 | 2 444 936 | 2 804 479 |
| Other Debtors | 420 | 40 | 825 | 200 | 1 107 | 100 | 400 |
| Property Plant Equipment | 99 202 | 118 808 | 238 471 | 220 909 | 203 101 | 202 804 | 287 274 |
| Total Inventories | 963 710 | 893 469 | 1 065 032 | 870 732 | 1 388 691 | 1 343 274 | 2 139 401 |
| Other | |||||||
| Accrued Liabilities | 24 666 | 20 748 | 29 934 | 24 696 | 23 678 | 33 199 | 41 856 |
| Accumulated Amortisation Impairment Intangible Assets | 2 | 2 | 2 | 2 | 2 | 2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 293 045 | 320 357 | 342 224 | 333 512 | 351 697 | 352 282 | 361 533 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 496 | 3 440 | -3 406 | -3 312 | -3 497 | 28 644 | |
| Amounts Owed By Group Undertakings | 5 585 | 3 696 | 4 618 | 4 003 | 4 681 | 159 347 | |
| Amounts Owed To Group Undertakings | 6 914 | 6 626 | 4 478 | 12 441 | 6 156 | 275 | 2 040 |
| Amounts Owed To Parent Entities | 8 168 | 838 | 303 | 333 | 55 232 | ||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 7 | |
| Corporation Tax Payable | 51 000 | 37 275 | 79 739 | 38 553 | 24 206 | 39 858 | 64 755 |
| Creditors | 527 940 | 478 303 | 669 994 | 234 281 | 324 240 | 304 317 | 1 229 629 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 774 | 15 000 | 1 293 | ||||
| Disposals Property Plant Equipment | 29 774 | 20 000 | 1 293 | ||||
| Dividends Paid | 100 000 | 100 000 | |||||
| Fixed Assets | 99 202 | 118 808 | 238 471 | 220 909 | 203 101 | 202 804 | 287 274 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 797 | 21 588 | 17 441 | 21 275 | 19 794 | 17 686 | 12 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 312 | 21 867 | 21 062 | 18 185 | 15 585 | 10 544 | |
| Intangible Assets Gross Cost | 2 | 2 | 2 | 2 | 2 | 2 | |
| Net Current Assets Liabilities | 1 603 669 | 1 756 190 | 1 992 486 | 2 053 408 | 2 056 220 | 2 249 444 | 2 553 161 |
| Number Shares Issued Fully Paid | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Other Creditors | 2 509 | 774 | 1 452 | 1 044 | 1 494 | 3 040 | 1 281 |
| Other Taxation Social Security Payable | 7 323 | 23 111 | 7 942 | 7 979 | 8 218 | 10 276 | 12 384 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 12 218 | 15 310 | 15 042 | 19 636 | 21 989 | 45 105 | 71 474 |
| Profit Loss | 168 631 | 352 519 | 146 766 | 88 316 | 196 424 | 359 543 | |
| Property Plant Equipment Gross Cost | 392 247 | 439 165 | 580 695 | 554 421 | 554 798 | 555 086 | 648 807 |
| Provisions | 10 591 | 14 087 | 17 527 | 14 121 | 10 809 | 7 312 | 35 956 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 591 | 14 087 | 17 527 | 14 121 | 10 809 | 7 312 | 35 956 |
| Recoverable Value-added Tax | 23 342 | 15 165 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 918 | 141 530 | 3 500 | 377 | 20 288 | 95 014 | |
| Total Assets Less Current Liabilities | 1 702 871 | 1 874 998 | 2 230 957 | 2 274 317 | 2 259 321 | 2 452 248 | 2 840 435 |
| Trade Creditors Trade Payables | 427 360 | 388 931 | 546 449 | 102 859 | 240 260 | 145 282 | 735 593 |
| Trade Debtors Trade Receivables | 642 547 | 490 111 | 746 551 | 800 371 | 404 213 | 483 185 | 1 166 601 |
| Value-added Tax Payable | 46 406 | 19 624 | 15 401 | ||||
| Other Remaining Borrowings | 271 | 1 754 | |||||
| Minchem Hmp | |
|---|---|
| Address | Scott Lidgett Industrial Estate , Scott Lidgett Road |
| City | Stoke-on-trent |
| Post code | ST6 4NQ |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/08/31 filed on: 26th, May 2023 |
accounts | Free Download (10 pages) |
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