Founded in 2010, Neil Minter & Associates, classified under reg no. 07188455 is an active company. Currently registered at Albany House KT10 9FQ, Esher the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Coleen M. and Neil M.. In addition one secretary - Coleen M. - is with the firm. As of 23 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Albany House |
| Office Address2 | Claremont Lane |
| Town | Esher |
| Post code | KT10 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 07188455 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 25 March 2010
Position: Director
Appointed: 25 March 2010
Position: Director
Appointed: 12 March 2010
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Neil M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Coleen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Coleen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 284 | 36 723 | 36 661 | |||
| Current Assets | 47 977 | 52 358 | 46 536 | 49 523 | 56 507 | 60 382 |
| Debtors | 21 693 | 15 635 | 9 875 | |||
| Net Assets Liabilities | 82 564 | 46 738 | 39 339 | 26 782 | 34 752 | 37 787 |
| Other Debtors | 9 757 | |||||
| Property Plant Equipment | 4 024 | 3 018 | 2 264 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 3 400 | 2 020 | 2 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 020 | 5 899 | 4 390 | 2 160 | ||
| Accumulated Amortisation Impairment Intangible Assets | 240 000 | 270 000 | 300 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 002 | 11 008 | 11 762 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 29 437 | 38 638 | 9 461 | 25 159 | 22 571 | 24 340 |
| Fixed Assets | 64 024 | 33 018 | 2 264 | 6 941 | 5 206 | 3 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 590 | 4 590 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 754 | ||||
| Intangible Assets | 60 000 | 30 000 | ||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | |||
| Loans From Directors | 3 329 | 7 | ||||
| Net Current Assets Liabilities | 18 540 | 13 720 | 39 095 | 25 740 | 33 936 | 36 042 |
| Other Creditors | 1 148 | 1 628 | 49 | |||
| Prepayments Accrued Income | 1 379 | 1 390 | 253 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 253 | 1 376 | ||||
| Property Plant Equipment Gross Cost | 14 026 | 14 026 | 14 026 | |||
| Taxation Social Security Payable | 14 370 | 20 176 | 2 938 | |||
| Total Assets Less Current Liabilities | 41 359 | 32 681 | 39 142 | 39 947 | ||
| Trade Creditors Trade Payables | 10 519 | 11 485 | 4 447 | |||
| Trade Debtors Trade Receivables | 10 557 | 14 245 | 9 622 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 12, 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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