Neil Minter & Associates Limited COBHAM


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.

Neil Minter & Associates Limited Address / Contact

Office Address Munro House
Office Address2 Portsmouth Road
Town Cobham
Post code KT11 1PP
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 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

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 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-31
Balance Sheet
Cash Bank On Hand26 28436 723
Current Assets47 97752 358
Debtors21 69315 635
Net Assets Liabilities82 56446 738
Other Debtors9 757 
Property Plant Equipment4 0243 018
Other
Accrued Liabilities3 4002 020
Accumulated Amortisation Impairment Intangible Assets240 000270 000
Accumulated Depreciation Impairment Property Plant Equipment10 00211 008
Average Number Employees During Period33
Creditors29 43738 638
Fixed Assets64 02433 018
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 5904 590
Increase From Amortisation Charge For Year Intangible Assets 30 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 006
Intangible Assets60 00030 000
Intangible Assets Gross Cost300 000300 000
Loans From Directors 3 329
Net Current Assets Liabilities18 54013 720
Other Creditors1 1481 628
Prepayments Accrued Income1 3791 390
Property Plant Equipment Gross Cost14 02614 026
Taxation Social Security Payable14 37020 176
Trade Creditors Trade Payables10 51911 485
Trade Debtors Trade Receivables10 55714 245

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 21st, November 2019
Free Download (11 pages)

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