Mintcity started in year 1987 as Private Limited Company with registration number 02140723. The Mintcity company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Huddersfield at New Court Abbey Road North. Postal code: HD8 8BJ.
There is a single director in the company at the moment - David J., appointed on 24 June 1987. In addition, a secretary was appointed - Rita F., appointed on 5 October 1994. Currenlty, the company lists one former director, whose name is Stuart J. and who left the the company on 31 December 2009. In addition, there is one former secretary - Barbara D. who worked with the the company until 5 October 1994.
| Office Address | New Court Abbey Road North |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 02140723 |
| Date of Incorporation | Thu, 18th Jun 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 37 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Secretary
Appointed: 05 October 1994
Position: Director
Appointed: 24 June 1987
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 1 747 304 | 1 773 566 | 919 861 | 1 699 437 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 354 | 678 394 | |||
| Current Assets | 541 674 | 544 910 | 1 031 552 | 651 708 | 984 151 |
| Debtors | 283 754 | 348 061 | 30 749 | 511 354 | 305 757 |
| Net Assets Liabilities | 1 529 757 | 1 422 438 | |||
| Other Debtors | 508 710 | 303 839 | |||
| Property Plant Equipment | 375 | 300 | |||
| Cash Bank In Hand | 257 920 | 196 849 | 1 000 803 | 140 354 | |
| Tangible Fixed Assets | 3 400 732 | 3 407 887 | 1 406 869 | 2 200 375 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 80 | 80 | |
| Profit Loss Account Reserve | 151 932 | 178 193 | 637 004 | 622 980 | |
| Shareholder Funds | 1 747 304 | 1 773 566 | 919 861 | 1 699 437 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 704 | 17 779 | |||
| Administrative Expenses | 88 582 | ||||
| Amounts Owed To Group Undertakings | 615 000 | 1 097 139 | |||
| Bank Borrowings Overdrafts | 498 452 | 498 452 | |||
| Creditors | 498 452 | 498 452 | |||
| Fixed Assets | 3 400 782 | 3 407 937 | 1 406 919 | 2 200 425 | 2 200 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||||
| Investment Property | 2 200 000 | 2 200 000 | |||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 |
| Net Current Assets Liabilities | -303 341 | -281 880 | 11 363 | -2 461 | -128 058 |
| Number Shares Issued Fully Paid | 80 | ||||
| Other Creditors | 38 883 | 15 070 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 18 079 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 169 755 | 151 402 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 169 755 | 151 402 | |||
| Total Assets Less Current Liabilities | 3 097 441 | 3 126 057 | 1 418 282 | 2 197 964 | 2 072 292 |
| Trade Creditors Trade Payables | 286 | ||||
| Trade Debtors Trade Receivables | 2 644 | 1 918 | |||
| Turnover Revenue | 72 694 | ||||
| Creditors Due After One Year | 1 349 991 | 1 352 374 | 498 323 | 498 452 | |
| Creditors Due Within One Year | 845 015 | 826 791 | 1 020 189 | 654 169 | |
| Number Shares Allotted | 100 | 80 | 80 | ||
| Percentage Associate Held | 50 | 50 | 50 | ||
| Provisions For Liabilities Charges | 146 | 117 | 98 | 75 | |
| Revaluation Reserve | 1 595 272 | 1 595 272 | 282 777 | 1 076 377 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 80 | 80 | |
| Tangible Fixed Assets Additions | 7 301 | 15 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 418 079 | 3 425 380 | 1 424 479 | 2 218 079 | |
| Tangible Fixed Assets Depreciation | 17 347 | 17 493 | 17 610 | 17 704 | |
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 117 | 94 | ||
| Tangible Fixed Assets Disposals | 2 016 301 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 793 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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