Minster Alarms started in year 2007 as Private Limited Company with registration number 06302560. The Minster Alarms company has been functioning successfully for 17 years now and its status is active. The firm's office is based in York at Suncliffe House New Lane. Postal code: YO32 9NQ.
At present there are 2 directors in the the company, namely Sandra D. and Kevin D.. In addition one secretary - Sandra D. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suncliffe House New Lane |
| Office Address2 | Huntington |
| Town | York |
| Post code | YO32 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 06302560 |
| Date of Incorporation | Wed, 4th Jul 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 04 July 2007
Position: Secretary
Appointed: 04 July 2007
Position: Director
Appointed: 04 July 2007
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Kevin D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sandra D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra D.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 000 | 1 000 | 1 699 192 | 1 732 942 | 1 811 722 | 1 902 886 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 99 958 | 73 375 | 65 399 | 54 810 | 242 670 | 219 238 | 139 242 | |||||
| Current Assets | 1 000 | 161 777 | 178 550 | 192 665 | 166 908 | 187 052 | 132 489 | 145 458 | 339 529 | 294 118 | 245 171 | |
| Debtors | 70 601 | 78 588 | 117 843 | 60 450 | 105 677 | 59 090 | 82 648 | 88 859 | 54 880 | 85 929 | ||
| Net Assets Liabilities | 1 902 886 | 1 926 045 | 1 936 690 | 1 934 980 | 1 965 512 | 1 956 433 | 201 910 | |||||
| Other Debtors | 7 674 | 5 391 | 5 436 | 10 412 | ||||||||
| Property Plant Equipment | 415 030 | 412 012 | 407 603 | 410 193 | 402 465 | 401 573 | 434 307 | |||||
| Total Inventories | 6 500 | 8 000 | 8 000 | 8 000 | 8 000 | 20 000 | 20 000 | |||||
| Cash Bank In Hand | 1 000 | 66 176 | 82 462 | 68 322 | 99 958 | |||||||
| Intangible Fixed Assets | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 699 192 | 1 732 942 | 1 811 724 | 1 902 886 | ||||||
| Stocks Inventory | 25 000 | 17 500 | 6 500 | 6 500 | ||||||||
| Tangible Fixed Assets | 420 | 420 | 373 259 | 367 526 | 397 809 | 415 030 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 39 192 | 72 942 | 151 722 | 242 886 | ||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 699 192 | 1 732 942 | 1 811 722 | 1 902 886 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 422 | 52 739 | 62 194 | 71 621 | 79 349 | 77 886 | 85 080 | |||||
| Average Number Employees During Period | 18 | 17 | 16 | |||||||||
| Bank Borrowings Overdrafts | 14 161 | 13 685 | 235 000 | 161 936 | 119 009 | |||||||
| Creditors | 63 574 | 45 352 | 14 161 | 13 685 | 235 000 | 161 936 | 140 102 | |||||
| Dividends Paid | 140 000 | 65 000 | ||||||||||
| Dividends Paid On Shares | 1 850 000 | |||||||||||
| Fixed Assets | 420 | 420 | 2 223 259 | 2 217 526 | 2 247 809 | 2 265 030 | 2 262 012 | 2 257 603 | 2 260 193 | 2 252 465 | 2 251 573 | 434 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 318 | 9 455 | 9 427 | 7 729 | 8 051 | 14 419 | ||||||
| Intangible Assets | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | ||||||
| Intangible Assets Gross Cost | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | ||||||
| Net Current Assets Liabilities | -420 | -420 | -431 862 | -408 778 | -356 270 | -288 366 | -279 899 | -297 866 | -302 536 | -44 382 | -125 492 | -78 334 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||||||||
| Other Creditors | 274 392 | 275 160 | 17 108 | 11 856 | 4 951 | |||||||
| Other Taxation Social Security Payable | 66 178 | 71 040 | 62 002 | 62 638 | 69 912 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 138 290 | 95 532 | ||||||||||
| Property Plant Equipment Gross Cost | 461 014 | 464 752 | 469 797 | 481 814 | 481 814 | 479 459 | 519 387 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 204 | 10 716 | 8 886 | 8 992 | 7 571 | 7 712 | 13 961 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 738 | 5 045 | 12 017 | 10 365 | 49 521 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 791 397 | 1 808 748 | 1 854 710 | 1 976 664 | 1 982 113 | 1 959 737 | 1 957 657 | 2 208 083 | 2 135 081 | 355 973 |
| Trade Creditors Trade Payables | 75 024 | 83 609 | 46 189 | 35 014 | 53 705 | |||||||
| Trade Debtors Trade Receivables | 74 974 | 83 468 | 49 444 | 75 517 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 850 000 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 514 | 7 225 | ||||||||||
| Disposals Property Plant Equipment | 12 720 | 9 593 | ||||||||||
| Finance Lease Liabilities Present Value Total | 21 093 | |||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 850 000 | |||||||||||
| Payments Received On Account | 258 612 | 259 867 | 148 105 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||||||
| Creditors Due After One Year | 87 683 | 72 264 | 33 437 | 63 574 | ||||||||
| Creditors Due Within One Year | 420 | 420 | 593 639 | 587 328 | 548 936 | 455 274 | ||||||
| Intangible Fixed Assets Additions | 1 850 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | ||||||||
| Number Shares Allotted | 1 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Provisions For Liabilities Charges | 4 522 | 3 542 | 9 551 | 10 204 | ||||||||
| Secured Debts | 124 789 | 109 020 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Share Premium Account | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | ||||||||
| Tangible Fixed Assets Additions | 416 916 | 4 456 | 40 908 | 28 872 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 420 | 420 | 382 216 | 386 672 | 427 581 | 456 453 | ||||||
| Tangible Fixed Assets Depreciation | 8 957 | 19 147 | 29 772 | 41 423 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 957 | 10 189 | 10 625 | 11 651 | ||||||||
| Tangible Fixed Assets Disposals | 34 700 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 28, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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