Minortracts Builders Limited in SOLIHULL

Minortracts Builders Limited SOLIHULL

Minortracts Builders started in year 1961 as Private Limited Company with registration number 00697158. The Minortracts Builders company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Solihull at 390 Warwick Road. Postal code: B91 1BB.

At present there are 2 directors in the the firm, namely Stephen B. and David B.. In addition one secretary - Stephen B. - is with the company. Currenlty, the firm lists one former director, whose name is Margaret B. and who left the the firm on 11 December 2015. In addition, there is one former secretary - Margaret B. who worked with the the firm until 18 January 2005.

Minortracts Builders Limited Address / Contact

Office Address	390 Warwick Road
Town	Solihull
Post code	B91 1BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00697158
Date of Incorporation	Mon, 3rd Jul 1961
Industry	Construction of commercial buildings
Industry	Other building completion and finishing
End of financial Year	31st March
Company age	63 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Stephen B.

Position: Secretary

Appointed: 18 January 2005

Stephen B.

Position: Director

Appointed: 08 January 2001

David B.

Position: Director

Appointed: 31 December 1990

Margaret B.

Position: Director

Resigned: 11 December 2015

Margaret B.

Position: Secretary

Appointed: 31 December 1990

Resigned: 18 January 2005

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Yaverland Ltd from Solihull, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Yaverland Ltd

59 Lovelace Avenue, Solihull, B91 3JR, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	United Kingdom Companies Register
Registration number	02739244
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	225 599	18 086	-112 685	85 233	55 057	45 661

Balance Sheet
Cash Bank On Hand						10 927	10 586	18 481	6 214	2 813	1 037	284	188
Cash Bank In Hand	124 114	120 681	27 537	68 061	10 001	10 927
Current Assets	385 301	204 208	99 730	222 535	68 385	75 585	40 273	30 798	11 785	8 016	1 245	2 464
Debtors	143 336	82 482	71 148	154 474	58 384	64 658	29 687	12 317	5 571	5 203	208	2 180
Other Debtors						15 296	1 788	1 017	771	403	208	2 180
Property Plant Equipment						120	926	617	308
Stocks Inventory	117 851	1 045	1 045
Tangible Fixed Assets	15 696	8 289	4 356	866	274	120

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	225 499	17 986	-112 785	85 133	54 957	45 561
Shareholder Funds	225 599	18 086	-112 685	85 233	55 057	45 661

Other
Accumulated Depreciation Impairment Property Plant Equipment						45 365	25 489	25 798	26 107	26 415	26 415	26 415
Average Number Employees During Period							1	2	1	1	2	2
Creditors						30 044	11 666	7 136	12 784	19 965	28 403	30 208	28 028
Net Current Assets Liabilities	209 903	9 797	-117 041	84 367	54 783	45 541	28 607	23 662	-999	-11 949	-27 158	-27 744	-27 840
Other Creditors						2 026	2 969	1 620	1 988	2 390	2 910	3 080	28 028
Profit Loss									-24 970			-586	-96
Property Plant Equipment Gross Cost						45 485	26 415	26 415	26 415	26 415	26 415	26 415
Amounts Owed By Group Undertakings						30 000	25 000	6 500
Amounts Owed To Group Undertakings									7 500	16 198	24 698	27 128
Creditors Due Within One Year	175 398	194 411	216 771	138 168	13 602	30 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 185
Disposals Property Plant Equipment							20 305
Increase From Depreciation Charge For Year Property Plant Equipment							309	309	309	308
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						4 074	2 690	5 448	1 828	1 377	795
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	143 714	132 813	108 794	86 614	45 485
Tangible Fixed Assets Depreciation	128 018	124 524	104 438	85 748	45 211	45 365
Tangible Fixed Assets Depreciation Charged In Period					592	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					41 129
Tangible Fixed Assets Disposals					41 129
Total Additions Including From Business Combinations Property Plant Equipment							1 235
Total Assets Less Current Liabilities	225 599	18 086	-112 685	85 233	55 057	45 661	29 533	24 279	-691	-11 949	-27 158	-27 744
Trade Creditors Trade Payables						23 944	6 007	68	1 468
Trade Debtors Trade Receivables						19 362	2 899	4 800	4 800	4 800

Company filings

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Minortracts Builders Limited SOLIHULL

Minortracts Builders Limited Address / Contact

Company Information / Profile

Company staff

Stephen B.

Stephen B.

David B.

Margaret B.

Margaret B.

People with significant control

Annual reports financial information

Company filings

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