Founded in 2016, Money Minder Financial Services (woodhall Spa), classified under reg no. 10324328 is an active company. Currently registered at The Old Ale House NG34 7ER, Sleaford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 3 directors in the the company, namely Ray B., Karron B. and Graham P.. In addition one secretary - Karron B. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Ale House |
Office Address2 | 41 Boston Road |
Town | Sleaford |
Post code | NG34 7ER |
Country of origin | United Kingdom |
Registration Number | 10324328 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Graham P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ray B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karron B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham P.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ray B.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karron B.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 803 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 661 | 21 682 | 12 502 | 28 424 | 99 636 | 96 105 | 97 851 |
Current Assets | 20 240 | 23 856 | 41 135 | 64 844 | 106 077 | 98 635 | 104 597 |
Debtors | 3 579 | 2 174 | 28 633 | 36 420 | 6 441 | 2 530 | 6 746 |
Property Plant Equipment | 981 | 834 | 709 | 603 | 513 | 661 | |
Net Assets Liabilities Including Pension Asset Liability | 8 803 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 8 803 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 320 | 445 | 551 | 641 | 758 | 857 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 111 | 2 005 | 4 707 | 5 198 | 8 664 | 94 | 1 290 |
Creditors | 12 418 | 8 985 | 6 196 | 7 744 | 12 041 | 4 119 | 4 980 |
Dividends Paid | 1 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 125 | 106 | 90 | 117 | 99 | |
Net Current Assets Liabilities | 7 822 | 14 871 | 34 939 | 57 100 | 94 036 | 94 516 | 99 617 |
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | 40 | ||
Other Creditors | 377 | 395 | 395 | 395 | 427 | 449 | |
Other Taxation Social Security Payable | 917 | 1 042 | 2 083 | 1 048 | 1 048 | 1 047 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 8 402 | 19 943 | 22 055 | 36 846 | 628 | 5 002 | |
Property Plant Equipment Gross Cost | 1 154 | 1 154 | 1 154 | 1 154 | 1 154 | 1 419 | |
Total Assets Less Current Liabilities | 8 803 | 15 705 | 35 648 | 57 703 | 94 549 | 95 177 | 100 179 |
Trade Creditors Trade Payables | 4 860 | 52 | 68 | ||||
Trade Debtors Trade Receivables | 3 579 | 2 174 | 3 472 | 6 856 | 6 441 | 2 530 | 6 746 |
Total Additions Including From Business Combinations Property Plant Equipment | 265 | ||||||
Creditors Due Within One Year | 12 418 | ||||||
Fixed Assets | 981 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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