Minimix (yorkshire) Limited in Sheffield

Minimix (yorkshire) Limited

Minimix (yorkshire) Limited is a private limited company located at Gate 14 Carlisle Street East, Sheffield. Its total net worth is estimated to be 414510 pounds, and the fixed assets belonging to the company total up to 387269 pounds. Incorporated on 1989-03-29, this 35-year-old company is run by 4 directors and 1 secretary.
Director Helen J., appointed on 03 November 2021. Director Lee J., appointed on 03 November 2021. Director Angela J., appointed on 05 July 1991.
Switching the focus to secretaries, we can name: Angela J., appointed on 31 December 1990.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-03-29 and the date for the following filing is 2024-04-12. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Minimix (yorkshire) Limited Address / Contact

Office Address	Gate 14 Carlisle Street East
Office Address2	Sheffield
Town
Post code	S4 7LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02366019
Date of Incorporation	Wed, 29th Mar 1989
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	35 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Helen J.

Position: Director

Appointed: 03 November 2021

Lee J.

Position: Director

Appointed: 03 November 2021

Angela J.

Position: Director

Appointed: 05 July 1991

Angela J.

Position: Secretary

Appointed: 31 December 1990

George J.

Position: Director

Appointed: 31 December 1990

Sammy S.

Position: Director

Appointed: 31 December 1990

Resigned: 05 July 1991

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Gahl Holdings Limited from Sheffield, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is George J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Angela J., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Gahl Holdings Limited

Gate 14 Carlisle Street East, Sheffield, S4 7LJ, United Kingdom

Legal authority	United Kingdom (England & Wales)
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	11384085
Notified on	15 June 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

George J.

Notified on	6 April 2016
Ceased on	15 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Angela J.

Notified on	6 April 2016
Ceased on	15 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	414 510	359 733	255 557	285 013	441 710	552 373

Balance Sheet
Cash Bank On Hand						178 540	237 056	282 721	207 440	121 996	190 441	349 659	279 443
Current Assets	338 423	186 752	150 184	269 382	390 286	341 764	477 532	615 822	618 766	413 821	623 227	583 474	535 898
Debtors	206 487	150 288	75 057	116 531	207 487	161 224	238 476	331 101	409 326	289 825	430 786	231 815	254 455
Net Assets Liabilities							695 535	816 158	439 603	301 623	3 619	2 132	121 290
Other Debtors						7 963						6 093
Property Plant Equipment						649 620	688 257	711 908		126 728	94 548	318 454	294 567
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	129 936	34 464	73 127	150 851	180 799	178 540
Net Assets Liabilities Including Pension Asset Liability	414 510	359 733	255 557	285 013	441 710	552 373
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	387 269	391 025	343 495	325 452	460 708	649 620

Reserves/Capital
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	414 504	359 727	255 551	285 007	441 704	552 367
Shareholder Funds	414 510	359 733	255 557	285 013	441 710	552 373

Other
Accrued Liabilities Deferred Income						2 950	3 200	3 350	4 000	29 600	33 100	33 000	33 800
Accumulated Depreciation Impairment Property Plant Equipment						328 860	345 677	440 223		2 222	18 203	51 731	136 412
Amounts Owed By Group Undertakings									232 899	177 766
Amounts Owed To Group Undertakings											309 084	374 240	320 164
Average Number Employees During Period									11	13	10	8	10
Bank Borrowings Overdrafts											45 000	36 461
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						180 171	161 335	127 387
Corporation Tax Payable						3 100	11 639	24 469	5 299				29 621
Corporation Tax Recoverable										5 599	41 406	35 762	35 762
Creditors						326 333	13 333	387 272	179 163	32 184	47 058	140 352	35 801
Finance Lease Liabilities Present Value Total						10 278	13 333	36 666		32 184	2 058	103 891	35 801
Increase From Depreciation Charge For Year Property Plant Equipment							107 705	122 756		2 222	18 203	35 997	84 681
Net Current Assets Liabilities	66 541	-6 292	-59 038	-4 939	67 813	15 431	149 611	228 550	439 603	180 879	-25 871	-115 470	-81 476
Number Shares Issued Fully Paid								6
Other Creditors						125 169	112 887	95 460	47 901	346	63 894	110 306	50 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							90 888	28 210			2 222	2 469
Other Disposals Property Plant Equipment							178 334	92 637		38 250	255 250	39 501
Other Taxation Social Security Payable						2 854	11 164	22 032	13 299	7 802	23 798	2 591	26 180
Par Value Share			1	1	1	1		1
Prepayments Accrued Income						26 667	32 787	74 976	45 926	51 687	227 395	49 081	92 608
Property Plant Equipment Gross Cost						978 480	1 033 934	1 152 131		128 950	112 751	370 185	430 979
Provisions For Liabilities Balance Sheet Subtotal							129 000	124 300		-26 200	18 000	60 500	56 000
Total Additions Including From Business Combinations Property Plant Equipment							233 788	210 834		167 200	239 051	296 935	60 794
Total Assets Less Current Liabilities	453 810	384 733	284 457	320 513	528 521	665 051	837 868	940 458	439 603	307 607	68 677	202 984	213 091
Trade Creditors Trade Payables						119 482	138 753	205 295	108 664	150 994	171 320	113 446	114 164
Trade Debtors Trade Receivables						126 594	205 689	256 125	130 501	54 773	161 985	140 879	126 085
Creditors Due Within One Year Total Current Liabilities	271 882	193 044
Fixed Assets	387 269	391 025	343 495	325 452	460 708	649 620
Provisions For Liabilities Charges	39 300	25 000	28 900	35 500	75 700	102 400
Tangible Fixed Assets Additions		69 236	640	26 502	188 862	321 910
Tangible Fixed Assets Cost Or Valuation	601 112	609 758	610 398	619 628	801 490	978 480
Tangible Fixed Assets Depreciation	213 843	218 733	266 903	294 176	340 782	328 860
Tangible Fixed Assets Depreciation Charge For Period		60 929
Tangible Fixed Assets Depreciation Disposals		-56 039
Tangible Fixed Assets Disposals		-60 590		17 272	7 000	144 920
Creditors Due After One Year					11 111	10 278
Creditors Due Within One Year		193 044	209 222	274 321	322 473	326 333
Number Shares Allotted			6	6	6	6
Secured Debts				12 100	37 778	83 056
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Depreciation Charged In Period			48 170	42 238	51 713	93 513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 965	5 107	105 435

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, November 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, November 2023	accounts	Free Download (10 pages)
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AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 3rd, October 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 2nd, August 2016	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 21st, September 2011	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 28th, November 2001	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to April 30, 2000 filed on: 5th, December 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to April 30, 1999 filed on: 11th, February 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to April 30, 1997 filed on: 10th, February 1998	accounts	Free Download (6 pages)
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AA	Full accounts data made up to April 30, 1996 filed on: 19th, March 1997	accounts	Free Download (15 pages)
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AA	Small company accounts for the period up to April 30, 1995 filed on: 2nd, March 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to April 30, 1991 filed on: 5th, August 1992	accounts
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225(1)	Accounting reference date extended from 31/03 to 30/04 filed on: 27th, July 1992	accounts	Free Download
225(1)	Accounting reference date extended from 31/03 to 30/04 filed on: 27th, July 1992	accounts
AA	Small company accounts for the period up to April 30, 1990 filed on: 8th, October 1991	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1990 filed on: 8th, October 1991	accounts