Minor Works started in year 2014 as Private Limited Company with registration number 09289587. The Minor Works company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA.
The firm has one director. James C., appointed on 31 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09289587 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Media representation services |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James C. This PSC and has 75,01-100% shares.
James C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 493 | 57 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 029 | 2 862 | ||||||
| Current Assets | 2 862 | 1 980 | 4 179 | 15 721 | 30 517 | 16 776 | 12 076 | |
| Tangible Fixed Assets | 1 697 | 1 273 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 492 | 56 | ||||||
| Shareholder Funds | 493 | 57 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 784 | 2 217 | 40 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 43 064 | 33 738 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 631 | 35 995 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 078 | 3 728 | 5 752 | 9 150 | 11 197 | 12 093 | 11 819 | |
| Creditors Due Within One Year | 2 233 | 4 078 | ||||||
| Fixed Assets | 1 273 | 2 042 | 1 641 | 1 230 | 2 726 | 2 045 | 1 454 | |
| Net Current Assets Liabilities | -1 204 | -1 216 | -1 748 | -1 573 | 6 571 | 19 320 | 4 683 | 257 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 263 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 263 | |||||||
| Tangible Fixed Assets Depreciation | 566 | 990 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 566 | 424 | ||||||
| Total Assets Less Current Liabilities | 493 | 57 | 294 | 68 | 7 801 | 22 046 | 6 728 | 1 711 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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