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Mindmill (hr) Software Limited BELFAST

Founded in 2006, Mindmill (hr) Software, classified under reg no. NI059886 is an active company. Currently registered at 48-60 High Street BT1 2BE, Belfast the company has been in the business for eighteen years. Its financial year was closed on June 24 and its latest financial statement was filed on 2021/06/30. Since 2010/09/07 Mindmill (hr) Software Limited is no longer carrying the name Laing Consulting.

There is a single director in the firm at the moment - Laing M., appointed on 23 June 2006. In addition, a secretary was appointed - Deborah W., appointed on 23 June 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mindmill (hr) Software Limited Address / Contact

Office Address 48-60 High Street
Town Belfast
Post code BT1 2BE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI059886
Date of Incorporation Fri, 23rd Jun 2006
Industry Business and domestic software development
End of financial Year 24th June
Company age 18 years old
Account next due date Fri, 23rd Jun 2023 (311 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Deborah W.

Position: Secretary

Appointed: 23 June 2006

Laing M.

Position: Director

Appointed: 23 June 2006

Cs Director Services Limited

Position: Corporate Director

Appointed: 23 June 2006

Resigned: 23 June 2006

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 23 June 2006

Resigned: 23 June 2006

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Laing M. The abovementioned PSC and has 50,01-75% shares.

Laing M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Laing Consulting September 7, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-292016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth270 036285 459        
Balance Sheet
Cash Bank On Hand  222226 249104 510104 975224 523297 318298 983
Current Assets234 463198 177198 177291 271367 586391 118391 702581 581718 761827 845
Debtors  198 155291 249341 337286 608286 727357 058384 264528 862
Net Assets Liabilities  285 459341 065451 058431 165409 095459 998440 937397 065
Other Debtors   39 32236 92137 31039 59548 30050 78313 603
Property Plant Equipment  6 8605 1453 8592 8942 1713 2572 4431 831
Net Assets Liabilities Including Pension Asset Liability270 036285 459        
Reserves/Capital
Shareholder Funds270 036285 459        
Other
Accrued Liabilities Deferred Income        11 60014 365
Accumulated Amortisation Impairment Intangible Assets   40 00040 00040 00040 00040 00040 00040 000
Accumulated Depreciation Impairment Property Plant Equipment  39 30041 01542 30143 26643 98945 07445 88946 500
Additions Other Than Through Business Combinations Property Plant Equipment       2 171  
Amortisation Rate Used For Intangible Assets   333333333333 
Amounts Owed By Group Undertakings        174174
Amounts Owed By Group Undertakings Participating Interests     363174174174 
Amounts Owed To Group Undertakings Participating Interests   782781782782782783 
Amounts Owed To Other Related Parties Other Than Directors   1 4001 40022 96522 965   
Amounts Owed To Related Parties        782782
Average Number Employees During Period  54444555
Bank Borrowings Overdrafts   51 303 17 8316 1179 16710 00010 000
Corporation Tax Payable   22 3013 4911 7032 9414 5125 389 
Creditors  72 321113 24878 284113 052142 675241 904444 510549 675
Depreciation Rate Used For Property Plant Equipment   25252525252525
Fixed Assets167 044164 757164 757163 042161 756160 791160 068161 154160 340159 728
Increase From Depreciation Charge For Year Property Plant Equipment   1 7151 2869657231 085814611
Intangible Assets Gross Cost   40 00040 00040 00040 00040 00040 00040 000
Investments  157 897157 897157 897157 897157 897157 897157 897157 897
Investments Fixed Assets  157 897157 897157 897157 897157 897157 897157 897157 897
Investments In Group Undertakings Participating Interests        157 897157 897
Net Current Assets Liabilities138 808130 856125 856178 023289 302278 066249 027339 677311 430278 170
Other Creditors   6 1956 4757 7509 3909 98539 82842 521
Other Investments Other Than Loans   157 897157 897157 897157 897157 897157 897 
Other Taxation Social Security Payable   24 89366 13762 021100 480217 458379 559 
Property Plant Equipment Gross Cost   46 16046 16046 16046 16048 33148 33148 331
Taxation Social Security Payable        382 300482 007
Total Assets Less Current Liabilities305 852295 613290 613341 065451 058438 857409 095500 831471 770437 898
Trade Creditors Trade Payables   6 374      
Trade Debtors Trade Receivables   251 927304 416248 935246 958308 584370 486515 085
Advances Credits Directors   28 95528 92330 94130 94135 30637 18037 180
Advances Credits Made In Period Directors    9682 018 6 615  
Advances Credits Repaid In Period Directors    1 000  2 250  
Amount Specific Advance Or Credit Directors         37 180
Accruals Deferred Income15 1015 000        
Creditors Due After One Year20 7155 154        
Creditors Due Within One Year95 65567 321        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Own shares purchase
filed on: 28th, December 2023 		Free Download (4 pages)

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