Founded in 2010, Neil Minter & Associates, classified under reg no. 07188455 is an active company. Currently registered at Munro House KT11 1PP, Cobham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2019.
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 January 2020, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Munro House |
| Office Address2 | Portsmouth Road |
| Town | Cobham |
| Post code | KT11 1PP |
| 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 | 10 years old |
| Account next due date | Thu, 31st Dec 2020 (343 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Thu, 26th Mar 2020 (2020-03-26) |
| Last confirmation statement dated | Tue, 12th Mar 2019 |
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 and has 50,01-75% shares. Another one in the PSC register is Coleen M. This PSC owns 25-50% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Coleen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 284 | 36 723 |
| Current Assets | 47 977 | 52 358 |
| Debtors | 21 693 | 15 635 |
| Net Assets Liabilities | 82 564 | 46 738 |
| Other Debtors | 9 757 | |
| Property Plant Equipment | 4 024 | 3 018 |
| Other | ||
| Accrued Liabilities | 3 400 | 2 020 |
| Accumulated Amortisation Impairment Intangible Assets | 240 000 | 270 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 002 | 11 008 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 29 437 | 38 638 |
| Fixed Assets | 64 024 | 33 018 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 590 | 4 590 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | |
| Intangible Assets | 60 000 | 30 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 |
| Loans From Directors | 3 329 | |
| Net Current Assets Liabilities | 18 540 | 13 720 |
| Other Creditors | 1 148 | 1 628 |
| Prepayments Accrued Income | 1 379 | 1 390 |
| Property Plant Equipment Gross Cost | 14 026 | 14 026 |
| Taxation Social Security Payable | 14 370 | 20 176 |
| Trade Creditors Trade Payables | 10 519 | 11 485 |
| Trade Debtors Trade Receivables | 10 557 | 14 245 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 21st, November 2019 |
accounts | Free Download (11 pages) |
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