Minmore (mps) started in year 2012 as Private Limited Company with registration number SC438508. The Minmore (mps) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Alford at Bruarg. Postal code: AB33 8HH.
The company has one director. Stanley B., appointed on 17 December 2012. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Bruarg |
Office Address2 | Kingsford Road |
Town | Alford |
Post code | AB33 8HH |
Country of origin | United Kingdom |
Registration Number | SC438508 |
Date of Incorporation | Mon, 10th Dec 2012 |
Industry | Other transportation support activities |
Industry | Extraction of crude petroleum |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stanley B. This PSC has significiant influence or control over the company,.
Stanley B.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 107 492 | 139 543 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 141 833 | 156 173 | 163 319 | 153 597 | 174 207 | 204 289 | 164 511 | 192 853 | |
Current Assets | 119 345 | 141 833 | 160 923 | 173 069 | 163 215 | 197 907 | 208 289 | 164 511 | |
Net Assets Liabilities | 139 543 | 167 972 | 176 350 | 190 902 | 205 775 | 216 656 | 172 630 | 185 099 | |
Property Plant Equipment | 20 000 | 28 000 | 20 000 | 38 376 | 29 000 | 19 700 | 10 400 | ||
Total Inventories | 4 750 | 9 750 | 9 618 | 23 700 | 4 000 | ||||
Cash Bank In Hand | 119 345 | 141 833 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 492 | 139 543 | |||||||
Tangible Fixed Assets | 11 950 | 20 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 107 491 | 139 542 | |||||||
Shareholder Funds | 107 492 | 139 543 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 660 | 3 402 | 3 000 | 12 905 | 22 281 | 31 581 | 40 881 | 39 281 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 402 | 23 000 | 61 320 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 13 040 | 14 136 | 11 271 | 5 142 | 11 585 | 10 574 | 4 385 | ||
Creditors | 21 640 | 20 951 | 16 719 | 10 689 | 21 132 | 11 333 | 2 281 | 7 754 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 402 | 3 000 | 9 905 | 9 376 | 9 300 | 9 300 | -1 600 | ||
Net Current Assets Liabilities | 96 705 | 120 193 | 139 972 | 156 350 | 152 526 | 176 775 | 196 956 | 162 230 | 185 099 |
Other Creditors | 8 600 | 6 165 | 4 798 | 4 897 | 8 897 | 109 | 1 631 | 2 719 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 660 | 3 402 | |||||||
Other Disposals Property Plant Equipment | 28 660 | 31 402 | 33 039 | 12 000 | |||||
Property Plant Equipment Gross Cost | 28 660 | 31 402 | 23 000 | 51 281 | 51 281 | 51 281 | 51 281 | 39 281 | |
Total Assets Less Current Liabilities | 108 655 | 140 193 | 168 622 | ||||||
Trade Creditors Trade Payables | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
Creditors Due After One Year | 1 163 | 650 | |||||||
Creditors Due Within One Year | 22 640 | 21 640 | |||||||
Fixed Assets | 11 950 | 20 000 | |||||||
Tangible Fixed Assets Additions | 13 410 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 250 | 28 660 | |||||||
Tangible Fixed Assets Depreciation | 3 300 | 8 660 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 360 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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