Founded in 2016, Minster Properties Space To Work, classified under reg no. 10203817 is an active company. Currently registered at 56 Gladstone Lane YO12 7BS, Scarborough the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely Timothy M., Michael S. and Henry R.. Of them, Timothy M., Michael S., Henry R. have been with the company the longest, being appointed on 27 May 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Gladstone Lane |
| Town | Scarborough |
| Post code | YO12 7BS |
| Country of origin | United Kingdom |
| Registration Number | 10203817 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Henry R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Timothy M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henry R.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 801 | 2 692 | 10 302 | 38 705 | 58 128 | 56 838 | 48 274 |
| Current Assets | 26 920 | 8 246 | 18 153 | 42 604 | 65 233 | 68 322 | 60 025 |
| Debtors | 5 119 | 5 554 | 7 851 | 3 899 | 7 105 | 11 484 | 11 751 |
| Net Assets Liabilities | 32 038 | 34 090 | 110 942 | 171 947 | 250 353 | 317 208 | 319 368 |
| Property Plant Equipment | 650 | 553 | 2 162 | 1 837 | 1 561 | 1 327 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 244 | 8 361 | 7 566 | 7 676 | 6 239 | 8 542 | 8 631 |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 165 | 337 | 662 | 938 | 1 172 | 1 371 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 297 750 | 33 788 | |||||
| Amounts Owed To Directors | 353 538 | 350 892 | 335 942 | 285 942 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Balances Amounts Owed To Related Parties | 285 942 | ||||||
| Corporation Tax Payable | 2 736 | 4 407 | 856 | ||||
| Creditors | 340 589 | 371 288 | 366 485 | 362 993 | 362 962 | 348 281 | 315 316 |
| Fixed Assets | 350 650 | 400 553 | 482 162 | 526 837 | 586 561 | 651 327 | 651 128 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 212 | 80 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 97 | 172 | 325 | 276 | 234 | 199 |
| Investment Property | 350 000 | 400 000 | 480 000 | 525 000 | 585 000 | 650 000 | 650 000 |
| Investment Property Fair Value Model | 350 000 | 400 000 | 480 000 | 525 000 | 585 000 | 650 000 | |
| Net Current Assets Liabilities | -313 669 | -363 042 | -348 332 | -320 389 | -297 729 | -279 959 | -255 291 |
| Other Creditors | 14 405 | 14 083 | 15 660 | ||||
| Other Taxation Social Security Payable | 4 407 | 3 792 | 3 681 | 3 521 | |||
| Payments Received On Account | 368 | 702 | 722 | 852 | 809 | 1 207 | 1 077 |
| Prepayments | 1 807 | 2 017 | |||||
| Prepayments Accrued Income | 2 017 | 4 131 | 253 | 3 086 | 3 889 | 3 908 | |
| Property Plant Equipment Gross Cost | 718 | 718 | 2 499 | 2 499 | 2 499 | 2 499 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 943 | 3 421 | 22 888 | 34 501 | 38 479 | 54 160 | 76 469 |
| Total Additions Including From Business Combinations Property Plant Equipment | 718 | 1 781 | |||||
| Total Assets Less Current Liabilities | 36 981 | 37 511 | 133 830 | 206 448 | 288 832 | 371 368 | 395 837 |
| Total Increase Decrease In Equity | 63 705 | 36 450 | 48 600 | ||||
| Trade Creditors Trade Payables | 22 398 | 4 280 | 3 513 | 437 | 2 368 | 2 590 | 3 150 |
| Trade Debtors Trade Receivables | 3 312 | 3 537 | 3 720 | 3 646 | 4 019 | 7 595 | 7 843 |
| Increase Decrease In Investment Property Fair Value Model | 45 000 | 60 000 | |||||
| Loans From Directors | 350 892 | 335 942 | 335 942 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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