Founded in 1987, Mint Hotels, classified under reg no. 02108493 is an active company. Currently registered at The Owls At Standish WN6 0XD, Wigan the company has been in the business for 37 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 4 directors in the the firm, namely Kathryn A., Jayne C. and Jonathan H. and others. In addition one secretary - Christine G. - is with the company. As of 28 April 2024, there were 2 ex directors - John G., Frederick H. and others listed below. There were no ex secretaries.
| Office Address | The Owls At Standish |
| Office Address2 | Rectory Lane, Standish |
| Town | Wigan |
| Post code | WN6 0XD |
| Country of origin | United Kingdom |
| Registration Number | 02108493 |
| Date of Incorporation | Tue, 10th Mar 1987 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 01 January 2022
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 06 April 2019
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Margaret H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Frederick H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Margaret H.
| Notified on | 4 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frederick H.
| Notified on | 16 September 2016 |
| Ceased on | 4 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John G.
| Notified on | 5 October 2016 |
| Ceased on | 20 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 819 630 | 554 086 | 732 989 | 746 460 |
| Current Assets | 885 523 | 640 570 | 779 961 | 790 487 |
| Debtors | 22 111 | 54 291 | 16 814 | 18 098 |
| Net Assets Liabilities | 1 063 783 | 1 025 607 | 1 073 685 | 1 041 991 |
| Other Debtors | 22 111 | 54 291 | 16 814 | 18 098 |
| Property Plant Equipment | 421 933 | 435 861 | 436 414 | 420 957 |
| Total Inventories | 13 734 | 11 244 | 16 359 | 16 636 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 240 | 560 541 | 580 741 | 598 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 229 | 20 753 | 2 493 | |
| Administrative Expenses | 972 647 | 704 476 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 154 315 | 154 315 | ||
| Average Number Employees During Period | 61 | 55 | 50 | 50 |
| Bank Borrowings Overdrafts | 10 552 | 320 | ||
| Comprehensive Income Expense | 76 693 | -38 176 | ||
| Cost Sales | 353 677 | 149 922 | ||
| Creditors | 217 829 | 26 756 | 154 315 | 154 315 |
| Current Asset Investments | 30 048 | 20 949 | 13 799 | 9 293 |
| Depreciation Expense Property Plant Equipment | 20 301 | 20 200 | 17 950 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Dividends Paid | 20 000 | |||
| Financial Liabilities | 154 315 | 154 315 | 154 315 | |
| Fixed Assets | 576 248 | 590 176 | 590 729 | 575 272 |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 10 443 | 6 269 | ||
| Gross Profit Loss | 1 028 507 | 413 496 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 301 | 20 200 | 17 950 | |
| Investments | 154 315 | 154 315 | ||
| Investments Fixed Assets | 154 315 | 154 315 | 154 315 | 154 315 |
| Investments In Group Undertakings | 154 315 | 154 315 | ||
| Investments In Joint Ventures | 154 315 | 154 315 | 154 315 | |
| Net Current Assets Liabilities | 667 694 | 613 814 | 664 862 | 644 925 |
| Operating Profit Loss | 62 160 | -54 312 | ||
| Other Creditors | 74 811 | 23 244 | 35 045 | 46 612 |
| Other Current Asset Investments Balance Sheet Subtotal | 20 949 | 13 799 | 9 293 | |
| Other Interest Receivable Similar Income Finance Income | 1 603 | 667 | ||
| Other Inventories | 11 244 | 16 359 | 16 636 | |
| Other Operating Income Format1 | 6 300 | 236 668 | ||
| Other Taxation Social Security Payable | 79 661 | |||
| Profit Loss | 76 693 | -38 176 | ||
| Profit Loss On Ordinary Activities Before Tax | 74 206 | -47 376 | ||
| Property Plant Equipment Gross Cost | 962 173 | 996 402 | 1 017 155 | 1 019 648 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 068 | 27 591 | 23 891 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 844 | 24 068 | ||
| Taxation Social Security Payable | 51 194 | 61 773 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 487 | -9 200 | ||
| Total Assets Less Current Liabilities | 1 243 942 | 1 203 990 | 1 255 591 | 1 220 197 |
| Total Borrowings | 320 | 2 763 | ||
| Trade Creditors Trade Payables | 52 805 | 3 192 | 26 097 | 37 177 |
| Turnover Revenue | 1 382 184 | 563 418 | ||
| Advances Credits Directors | ||||
| Advances Credits Made In Period Directors | 3 188 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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