J.minsky & Sons Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

J.minsky & Sons is a business located at N3 1XW London at 35 Ballards Lane. This company was set up in 1951 and is established under the identification number 00491319. This company has been operating on the English market for seventy three years now and its state is active. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were filed.

Our info that details the following firm's management implies that there are four directors: Daniel M., Joel M., Rosalynne M. and Neil M. who were appointed on Tuesday 8th May 2018, Saturday 27th June 1992 and Tuesday 26th November 1991. In addition, the director's duties are aided with by a secretary - Rosalynne M., who joined this limited company in March 2014.

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalynne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 413 028	4 454 141	4 611 640	4 663 642	6 098 406

Balance Sheet
Cash Bank On Hand					281 144	264 198	185 901	169 455
Debtors	38 083	80 886	134 233	69 480	46 964	31 960	50 857	22 699
Other Debtors					8 197	913	45 224	7 236
Property Plant Equipment					2 101	1 571	1 386	1 504
Current Assets	977 771	817 805	457 077	399 036	328 108	296 158	236 758	192 154
Net Assets Liabilities						5 832 321	5 988 484	6 081 174
Cash Bank In Hand	939 688	736 919	322 844	329 556	281 144
Tangible Fixed Assets	8 078 606	8 567 964	8 828 524	7 592 581	9 137 102

Capital & Reserves
Called Up Share Capital	20 090	20 090	20 090	20 120	20 120
Profit Loss Account Reserve	1 472 135	1 513 248	1 670 747	1 983 676	2 005 515
Shareholder Funds	4 413 028	4 454 141	4 611 640	4 663 642	6 098 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 124	14 649	15 059	15 560
Bank Borrowings Overdrafts					2 240 003	2 019 165	2 240 000	2 240 000
Corporation Tax Payable					43 259	82 577
Creditors					631 801	2 544 165	2 625 000	2 485 000
Increase From Depreciation Charge For Year Property Plant Equipment						529	410	501
Investment Property					9 135 001	9 135 001	9 135 001	9 135 001
Number Shares Issued Fully Paid						30
Other Creditors					495 000	525 000	385 000	245 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 004
Other Disposals Property Plant Equipment						14 005
Other Taxation Social Security Payable					7 261	89 831	70 613	92 048
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					30 225	16 220	16 445	17 064
Trade Creditors Trade Payables					11 737	76	41 536	11 509
Trade Debtors Trade Receivables					38 767	31 047	5 633	15 463
Average Number Employees During Period						4	4	4
Dividends Paid								210 300
Fixed Assets						9 136 572	9 136 387	9 136 505
Investment Property Fair Value Model						9 135 001	9 135 001
Net Current Assets Liabilities	349 445	114 018	-251 706	-247 776	-303 693	-284 336	-135 403	-182 831
Profit Loss								302 990
Provisions For Liabilities Balance Sheet Subtotal						475 750	387 500	387 500
Total Additions Including From Business Combinations Property Plant Equipment							225	619
Total Assets Less Current Liabilities	8 428 051	8 681 982	8 576 818	7 344 805	8 833 409	8 852 236	9 000 984	8 953 674
Creditors Due After One Year	4 015 023	4 227 841	3 965 178	2 681 163	2 735 003
Creditors Due Within One Year	628 326	703 787	708 783	646 812	631 801
Number Shares Allotted				30	30
Number Shares Authorised		30		30
Other Reserves	24 316	24 316	24 316	24 316	24 316
Revaluation Reserve	2 896 487	2 896 487	2 896 487	2 635 530	4 048 455
Share Capital Allotted Called Up Paid				30	30
Share Capital Authorised		30	-100 000	-100 000