Minworth Spares Limited is a private limited company that can be found at Camelia, Malborough, Kingsbridge TQ7 3RR. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 1 director.
Director Stephen J., appointed on 06 December 2019.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2022-12-05 and the date for the following filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Camelia |
| Office Address2 | Malborough |
| Town | Kingsbridge |
| Post code | TQ7 3RR |
| Country of origin | United Kingdom |
| Registration Number | 12352731 |
| Date of Incorporation | Fri, 6th Dec 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2019
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Stephen J. This PSC and has 75,01-100% shares.
Stephen J.
| Notified on | 6 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 638 | 15 619 | |
| Current Assets | 22 768 | 15 949 | 7 924 |
| Debtors | 130 | 330 | 7 924 |
| Net Assets Liabilities | -14 052 | -19 691 | -25 043 |
| Other Debtors | 130 | 330 | 330 |
| Property Plant Equipment | 14 180 | 10 908 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 | 6 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 5 453 | 8 725 |
| Amounts Owed By Group Undertakings | 7 594 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 44 788 | 39 603 | 5 340 |
| Creditors | 44 788 | 39 603 | 34 263 |
| Fixed Assets | 14 180 | 10 908 | 7 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 181 | 3 272 | 3 272 |
| Intangible Assets Gross Cost | 6 | 6 | |
| Net Current Assets Liabilities | 16 556 | 9 004 | 1 584 |
| Other Creditors | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment Gross Cost | 16 361 | 16 361 | |
| Total Assets Less Current Liabilities | 30 736 | 19 912 | 9 220 |
| Trade Creditors Trade Payables | 605 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 | ||
| Total Additions Including From Business Combinations Intangible Assets | 6 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 361 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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