T - Miniskips started in year 1988 as Private Limited Company with registration number 02215602. The T - Miniskips company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Fareham at 17 Netley Road. Postal code: PO14 4PE.
The company has 2 directors, namely Mavis A., Timothy A.. Of them, Mavis A., Timothy A. have been with the company the longest, being appointed on 12 October 1991. As of 24 April 2024, there was 1 ex director - Maurice A.. There were no ex secretaries.
This company operates within the PO14 4PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0214762 . It is located at 1a Pegham Coppice, Fontley Road, Fareham with a total of 8 carsand 1 trailers.
| Office Address | 17 Netley Road |
| Office Address2 | Titchfield Common |
| Town | Fareham |
| Post code | PO14 4PE |
| Country of origin | United Kingdom |
| Registration Number | 02215602 |
| Date of Incorporation | Fri, 29th Jan 1988 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 October 1991
Position: Director
Appointed: 12 October 1991
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Timothy A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mavis A. This PSC owns 25-50% shares.
Timothy A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mavis A.
| Notified on | 6 April 2016 |
| Ceased on | 12 October 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 174 399 | 264 130 | 289 615 | |||||||
| Current Assets | 123 502 | 62 207 | 110 850 | 122 818 | 179 463 | 237 756 | 190 183 | 289 261 | 300 445 | |
| Debtors | 47 431 | 27 560 | 15 784 | 25 131 | 10 830 | |||||
| Net Assets Liabilities | 576 582 | 570 139 | 526 577 | 510 481 | 515 970 | 525 017 | 509 506 | 493 552 | ||
| Other Debtors | 10 155 | 10 259 | 6 711 | |||||||
| Property Plant Equipment | 975 844 | 935 696 | 901 462 | |||||||
| Cash Bank In Hand | 76 071 | 34 647 | ||||||||
| Intangible Fixed Assets | 3 000 | 3 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 619 655 | 576 582 | ||||||||
| Tangible Fixed Assets | 939 852 | 939 852 | 916 093 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 619 555 | 576 482 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 683 | 22 116 | 18 330 | 20 059 | 19 521 | 23 617 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 36 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 521 | 492 848 | 527 081 | |||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | ||||||
| Corporation Tax Payable | 6 867 | |||||||||
| Creditors | 377 035 | 422 761 | 462 226 | 521 003 | 571 733 | 617 391 | 689 429 | 682 674 | ||
| Fixed Assets | 942 852 | 916 093 | 892 677 | 874 225 | 859 632 | 861 292 | 975 842 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 576 | 34 234 | ||||||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | ||||||||
| Net Current Assets Liabilities | -259 772 | -339 511 | -300 422 | -329 318 | -329 092 | -325 801 | -450 827 | -400 168 | -382 229 | |
| Other Creditors | 627 146 | 671 265 | 672 147 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 249 | |||||||||
| Other Disposals Property Plant Equipment | 27 390 | |||||||||
| Other Taxation Social Security Payable | 13 864 | 11 297 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 548 | 11 489 | 10 090 | 12 448 | 8 176 | 10 155 | ||||
| Property Plant Equipment Gross Cost | 1 455 365 | 1 428 544 | 1 428 543 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 022 | 25 681 | ||||||||
| Taxation Social Security Payable | 18 164 | 10 527 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 569 | |||||||||
| Total Assets Less Current Liabilities | 683 080 | 576 582 | 592 255 | 544 907 | 530 540 | 535 491 | 548 634 | 535 528 | 519 233 | |
| Trade Debtors Trade Receivables | 5 629 | 14 872 | 4 119 | |||||||
| Advances Credits Directors | -296 532 | -347 629 | ||||||||
| Advances Credits Repaid In Period Directors | 51 097 | |||||||||
| Capital Employed | 619 655 | 576 582 | ||||||||
| Creditors Due After One Year | 63 425 | |||||||||
| Creditors Due Within One Year | 383 274 | 401 718 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 36 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 073 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 312 934 | 1 319 007 | ||||||||
| Tangible Fixed Assets Depreciation | 373 082 | 402 914 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 832 | |||||||||
| 1a Pegham Coppice | |
|---|---|
| Address | Fontley Road , Titchfield |
| City | Fareham |
| Post code | PO15 6RX |
| Vehicles | 8 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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