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Minster Mobility Ltd SELBY

Founded in 2009, Minster Mobility, classified under reg no. 07102280 is an active company. Currently registered at 4 Back Lane YO8 6QP, Selby the company has been in the business for fifteen years. Its financial year was closed on December 30 and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has one director. Matthew C., appointed on 11 December 2009. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Minster Mobility Ltd Address / Contact

Office Address 4 Back Lane
Office Address2 Hemingbrough
Town Selby
Post code YO8 6QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07102280
Date of Incorporation Fri, 11th Dec 2009
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 30th December
Company age 15 years old
Account next due date Mon, 25th Dec 2023 (138 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Matthew C.

Position: Director

Appointed: 11 December 2009

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Matthew C. This PSC and has 75,01-100% shares.

Matthew C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-30
Net Worth14 6025 054       
Balance Sheet
Cash Bank On Hand 1 4206 5691 1112 9667 1537 62920 86414 440
Current Assets 8 69817 52316 06619 90327 86729 17838 46126 341
Debtors7 5082 0785 4544 9556 93710 71411 5497 5971 901
Net Assets Liabilities 5 0542 850-3 518-23 188-18 047-14 484-7 689-4 589
Other Debtors 2 0785 4543 7056 93710 71411 5497 5971 901
Property Plant Equipment 7 0725 3033 9772 9822 23610 5357 9015 926
Total Inventories 5 2005 50010 00010 00010 00010 00010 00010 000
Intangible Fixed Assets9 430        
Stocks Inventory5 0005 200       
Tangible Fixed Assets9 4307 072       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve14 5925 044       
Shareholder Funds14 6025 054       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 0967 8659 19110 18610 9324 3326 9668 941
Additions Other Than Through Business Combinations Property Plant Equipment      13 999  
Average Number Employees During Period 22221111
Balances Amounts Owed To Related Parties  16 95122 06644 73946 43041 22141 20926 258
Bank Borrowings Overdrafts 2 352    1 3332 2501 473
Corporation Tax Payable 2 0861 250      
Corporation Tax Recoverable   1 250     
Creditors 6 95018 91622 79645 50047 72143 50444 42228 810
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 112  
Disposals Property Plant Equipment      12 300  
Increase From Depreciation Charge For Year Property Plant Equipment  1 7691 3269957463 5122 6341 975
Loans From Directors 3 40616 95122 06644 73946 43041 22141 20926 258
Loans Owed By Related Parties  16 951      
Net Current Assets Liabilities11 2261 748-1 393-6 730-25 597-19 854-14 326-5 961-2 469
Other Taxation Social Security Payable 76       
Property Plant Equipment Gross Cost  13 16813 16813 16813 16814 86714 86714 867
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 4141 0607655734292 0262 0261 139
Total Assets Less Current Liabilities20 6568 8203 910-2 753-22 615-17 618-3 7911 9403 457
Trade Creditors Trade Payables 1 3827157307611 2919509631 079
Cash Bank3 4571 420       
Creditors Due After One Year4 1682 352       
Creditors Due Within One Year4 7396 950       
Net Assets Liability Excluding Pension Asset Liability14 6025 054       
Number Shares Allotted1010       
Par Value Share 1       
Provisions For Liabilities Charges1 8861 414       
Share Capital Allotted Called Up Paid-10-10       
Tangible Fixed Assets Cost Or Valuation 13 168       
Tangible Fixed Assets Depreciation3 7386 096       
Tangible Fixed Assets Depreciation Charged In Period 2 358       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022
filed on: 30th, January 2024 		Free Download (9 pages)

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