Founded in 2014, Mini Works (hull), classified under reg no. 08876472 is an active company. Currently registered at 7 Malton Street HU9 1BA, Hull the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Steven D. and Edward B.. In addition one secretary - Edward B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Malton Street |
| Town | Hull |
| Post code | HU9 1BA |
| Country of origin | United Kingdom |
| Registration Number | 08876472 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 26 March 2015
Position: Secretary
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Edward B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steven D. This PSC owns 25-50% shares.
Edward B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Steven D.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 858 | 5 217 | 11 983 | 12 334 | 3 396 | 4 783 | 9 274 |
| Current Assets | 987 | 5 217 | 14 483 | 13 197 | 4 208 | 5 243 | 10 194 |
| Debtors | 129 | 60 | 363 | 312 | 160 | 220 | |
| Net Assets Liabilities | -4 311 | -11 130 | 1 687 | -13 478 | -24 218 | -26 468 | -24 997 |
| Other Debtors | 129 | 60 | 363 | 312 | 160 | 220 | |
| Property Plant Equipment | 9 717 | 8 136 | 27 926 | 23 978 | 18 881 | 15 172 | 12 221 |
| Total Inventories | 2 500 | 500 | 500 | 300 | 700 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 972 | 7 036 | 5 441 | 11 797 | 16 894 | 20 895 | 24 308 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 340 | 7 400 | |||||
| Comprehensive Income Expense | -3 907 | -6 819 | 12 817 | -15 166 | -10 740 | -2 252 | 1 471 |
| Creditors | 15 015 | 24 483 | 40 782 | 50 653 | 47 105 | 46 883 | 47 412 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 751 | ||||||
| Disposals Property Plant Equipment | 10 123 | ||||||
| Fixed Assets | 9 717 | 8 136 | 27 926 | 23 978 | 18 881 | 15 172 | 12 221 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 064 | 3 155 | 6 356 | 5 097 | 4 002 | 3 413 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -14 028 | -19 266 | -26 239 | -37 456 | -43 099 | -41 640 | -37 218 |
| Other Creditors | 14 897 | 22 928 | 32 987 | 42 963 | 46 390 | 45 750 | 45 745 |
| Other Taxation Social Security Payable | 118 | 1 555 | 395 | 290 | 715 | 1 133 | 1 667 |
| Profit Loss | -3 907 | -6 819 | 12 817 | -15 166 | -10 739 | -2 252 | 1 471 |
| Property Plant Equipment Gross Cost | 14 690 | 15 172 | 33 367 | 35 775 | 35 775 | 36 067 | 36 529 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 408 | 292 | 462 | ||||
| Total Assets Less Current Liabilities | -4 311 | -11 130 | 1 687 | -13 478 | -24 218 | -26 468 | -24 997 |
| Advances Credits Directors | 12 405 | 20 405 | 32 337 | 38 286 | 45 020 | 45 020 | 44 945 |
| Advances Credits Made In Period Directors | 66 | 8 000 | 11 932 | 5 949 | 6 734 | ||
| Advances Credits Repaid In Period Directors | 75 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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