The Mini Centre (preston) Ltd is a private limited company that can be found at The Mini Centre (Preston) Ltd, Riverside, Preston PR1 8JR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 2 directors.
Director Carol A., appointed on 23 November 2018. Director Terry U., appointed on 23 November 2018.
The company is officially categorised as "sale of new cars and light motor vehicles" (SIC code: 45111).
The last confirmation statement was sent on 2022-11-22 and the due date for the subsequent filing is 2023-12-06. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Mini Centre (preston) Ltd |
| Office Address2 | Riverside |
| Town | Preston |
| Post code | PR1 8JR |
| Country of origin | United Kingdom |
| Registration Number | 11694585 |
| Date of Incorporation | Fri, 23rd Nov 2018 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 23 November 2018
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Terry U. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol A. This PSC owns 25-50% shares and has 25-50% voting rights.
Terry U.
| Notified on | 23 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol A.
| Notified on | 23 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 70 684 | 135 503 | 125 165 | 102 710 |
| Current Assets | 100 | 74 470 | 142 843 | 130 627 | 106 853 |
| Debtors | 2 989 | 6 819 | 4 462 | 3 143 | |
| Net Assets Liabilities | 100 | 409 | 10 708 | 8 996 | 50 079 |
| Property Plant Equipment | 21 546 | 17 104 | 15 338 | 5 341 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other | |||||
| Accrued Liabilities | 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 340 | 4 680 | 7 020 | 9 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 327 | 11 787 | 16 223 | 4 353 | |
| Additions Other Than Through Business Combinations Intangible Assets | 23 400 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 873 | 2 670 | 1 153 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 80 000 | 80 000 | |||
| Bank Borrowings Overdrafts | 20 000 | ||||
| Comprehensive Income Expense | 40 309 | ||||
| Creditors | 32 776 | 85 188 | 70 435 | 75 140 | |
| Dividends Paid | -40 000 | ||||
| Financial Commitments Other Than Capital Commitments | 180 | ||||
| Fixed Assets | 42 606 | 35 824 | 31 718 | 19 381 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 340 | 2 340 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 327 | 4 436 | 1 543 | ||
| Intangible Assets | 21 060 | 18 720 | 16 380 | 14 040 | |
| Intangible Assets Gross Cost | 23 400 | 23 400 | 23 400 | 23 400 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 100 | 41 897 | 58 134 | 60 192 | 31 713 |
| Other Creditors | 14 190 | 40 589 | 44 418 | 43 666 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 413 | ||||
| Other Disposals Property Plant Equipment | 23 020 | ||||
| Other Inventories | 1 000 | ||||
| Other Remaining Borrowings | 80 000 | ||||
| Prepayments | 203 | ||||
| Prepayments Accrued Income | 479 | 412 | 277 | ||
| Profit Loss | 40 309 | ||||
| Property Plant Equipment Gross Cost | 27 873 | 28 891 | 31 561 | 9 694 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 094 | 3 250 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 250 | 2 914 | 1 015 | ||
| Taxation Social Security Payable | 5 370 | 17 935 | 19 264 | 24 699 | |
| Total Assets Less Current Liabilities | 100 | 84 503 | 93 958 | 91 910 | 51 094 |
| Total Borrowings | 80 000 | ||||
| Trade Creditors Trade Payables | 2 313 | 6 664 | 6 253 | 6 775 | |
| Trade Debtors Trade Receivables | 2 786 | 6 340 | 4 050 | 2 866 | |
| Amount Specific Advance Or Credit Directors | 50 224 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -31 452 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 744 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 203 | 479 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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