Minicare started in year 2012 as Private Limited Company with registration number 07987247. The Minicare company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newport at 66 Anthony Drive. Postal code: NP18 3DX.
The company has 2 directors, namely Nigel T., Minenhle T.. Of them, Minenhle T. has been with the company the longest, being appointed on 12 March 2012 and Nigel T. has been with the company for the least time - from 1 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Anthony Drive |
Office Address2 | Caerleon |
Town | Newport |
Post code | NP18 3DX |
Country of origin | United Kingdom |
Registration Number | 07987247 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Minenhle T. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Nigel T. This PSC has significiant influence or control over the company,.
Minenhle T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nigel T.
Notified on | 12 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 1 768 | 1 348 | 41 125 | 35 167 | 87 682 | 9 455 | 1 574 | 128 876 |
Net Assets Liabilities | -12 617 | -19 343 | 494 | 35 561 | 85 724 | 116 894 | 160 338 | |
Cash Bank On Hand | 445 | 732 | ||||||
Debtors | 4 135 | 8 723 | ||||||
Other Debtors | 4 135 | 8 723 | ||||||
Property Plant Equipment | 844 | 844 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 219 | -450 | -450 | 450 | 2 802 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 | |
Creditors | 13 166 | 21 366 | 41 475 | 2 802 | 10 199 | 173 559 | 23 629 | |
Depreciation Amortisation Expense | 375 | |||||||
Fixed Assets | 1 125 | 844 | 844 | 844 | 55 091 | 55 091 | ||
Net Current Assets Liabilities | -11 398 | -20 018 | 350 | 35 167 | 87 682 | -744 | 171 985 | 105 247 |
Other Operating Income Format2 | 3 | 7 | ||||||
Profit Loss | 19 781 | 54 059 | ||||||
Profit Loss On Ordinary Activities Before Tax | 24 726 | 67 293 | ||||||
Staff Costs Employee Benefits Expense | 16 424 | 13 751 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 945 | 13 234 | ||||||
Total Assets Less Current Liabilities | -11 398 | -18 893 | 494 | 36 011 | 88 526 | 100 | 116 894 | 160 338 |
Turnover Revenue | 49 662 | 100 733 | ||||||
Property Plant Equipment Gross Cost | 844 | |||||||
Trade Creditors Trade Payables | 2 802 | 10 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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