Neil Minter & Associates Limited ESHER


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 15 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 13 July 2025, there was 1 ex director - Andrew D.. There were no ex secretaries.

Neil Minter & Associates Limited Address / Contact

Office Address Albany House
Office Address2 Claremont Lane
Town Esher
Post code KT10 9FQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07188455
Date of Incorporation Fri, 12th Mar 2010
Industry Other human health activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (560 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

Company staff

Coleen M.

Position: Secretary

Appointed: 25 March 2010

Coleen M.

Position: Director

Appointed: 25 March 2010

Neil M.

Position: Director

Appointed: 12 March 2010

Andrew D.

Position: Director

Appointed: 12 March 2010

Resigned: 12 March 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand26 28436 72336 661    
Current Assets47 97752 35846 53649 52356 50763 05057 212
Debtors21 69315 6359 875    
Net Assets Liabilities82 56446 73839 33926 78234 75237 78733 957
Other Debtors9 757      
Property Plant Equipment4 0243 0182 264    
Other
Version Production Software   2 021 2 023 
Accrued Liabilities3 4002 0202 020    
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 0205 8994 3902 1602 160
Accumulated Amortisation Impairment Intangible Assets240 000270 000300 000    
Accumulated Depreciation Impairment Property Plant Equipment10 00211 00811 762    
Average Number Employees During Period3333333
Creditors29 43738 6387 44125 15922 57124 34024 771
Fixed Assets64 02433 0182 2646 9415 2063 9053 676
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 5904 590     
Increase From Amortisation Charge For Year Intangible Assets 30 00030 000    
Increase From Depreciation Charge For Year Property Plant Equipment 1 006754    
Intangible Assets60 00030 000     
Intangible Assets Gross Cost300 000300 000300 000    
Loans From Directors 3 3297    
Net Current Assets Liabilities18 54013 72039 09525 74033 93636 04232 441
Other Creditors1 1481 62849    
Prepayments Accrued Income1 3791 390253    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2531 376   
Property Plant Equipment Gross Cost14 02614 02614 026    
Taxation Social Security Payable14 37020 1762 938    
Total Assets Less Current Liabilities  41 35932 68139 14239 94736 117
Trade Creditors Trade Payables10 51911 4854 447    
Trade Debtors Trade Receivables10 55714 2459 622    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 12, 2025
filed on: 24th, March 2025
Free Download (3 pages)

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