Mini Soil Surveys (northern) Limited in Cheshire, WA4 2QL

Description

Data updated on: 01-11-2023

06180256 - registration number of Mini Soil Surveys (northern) Limited. This company was registered as a Private Limited Company on 2007-03-23. This company has been present on the British market for seventeen years. This enterprise can be found at 207 Knutsford Road, Grappenhall Warrington in Cheshire. The area code assigned is WA4 2QL. The enterprise's Standard Industrial Classification Code is 71200 meaning Technical testing and analysis. Mini Soil Surveys (northern) Ltd filed its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-03-23.

Right now, this limited company is governed by a solitary director: David S., who was assigned this position on 2007-03-23. To provide support to the directors, this particular limited company has been utilizing the expertise of Paul S. as a secretary since 2007.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 857	27 305	27 819	39 360	37 062	39 578

Balance Sheet
Cash Bank In Hand	91 547	104 891	102 251	119 597	86 851	119 440
Cash Bank On Hand						119 440	172 586	213 287	205 310	212 723	227 646	251 072	184 494
Current Assets	109 196	124 104	115 807	152 135	121 351	180 807	258 890	235 294	227 536	233 887	259 414	288 180	198 908
Debtors	17 649	19 213	13 556	32 538	34 500	61 367	86 304	22 007	22 226	21 164	31 768	37 108	14 414
Net Assets Liabilities						39 578	70 228	75 604	69 627	71 126	95 673	123 408	40 215
Net Assets Liabilities Including Pension Asset Liability		27 305	27 819	39 360	37 062	39 578
Property Plant Equipment						10 317	5 738	2 977	2 152	385	9 462	11 968
Tangible Fixed Assets	2 402		8 433	10 818	5 166	10 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	26 856	27 304	27 818	39 359	37 060	39 576
Shareholder Funds	26 857	27 305	27 819	39 360	37 062	39 578

Other Financial Data
Accrued Liabilities						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						17 640	22 219	24 980	28 883	30 650	12 145	15 437
Average Number Employees During Period							4	4	4	4	4	4	4
Corporation Tax Payable						13 924	19 827
Creditors						149 483	193 267	162 101	159 652	163 073	171 405	174 466	158 693
Creditors Due Within One Year	84 741	96 799	94 734	121 429	88 422	149 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 990		19 560
Disposals Property Plant Equipment											19 990		27 405
Dividends Paid							46 260
Increase From Depreciation Charge For Year Property Plant Equipment							4 579	2 761	3 903	1 767	1 485	3 292	4 123
Net Current Assets Liabilities	24 455	27 305	21 073	30 706	32 929	31 324	65 623	73 193	67 884	70 814	88 009	113 714	40 215
Number Shares Allotted		1	1	1	1	1
Other Creditors						931	931
Other Taxation Social Security Payable						1 185	1 307
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						662	722
Profit Loss							76 910
Property Plant Equipment Gross Cost						27 957	27 957	27 957	31 035	31 035	21 607	27 405
Provisions For Liabilities Balance Sheet Subtotal						2 063	1 133	566	409	73	1 798	2 274
Provisions For Liabilities Charges			1 687	2 164	1 033	2 063
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions			8 995
Tangible Fixed Assets Cost Or Valuation	13 679	13 679	9 869	16 674	16 674	27 957
Tangible Fixed Assets Depreciation	11 277	13 679	1 436	5 856	11 508	17 640
Tangible Fixed Assets Depreciation Charged In Period		2 402	562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 805
Tangible Fixed Assets Disposals			12 805
Total Additions Including From Business Combinations Property Plant Equipment									3 078		10 562	5 798
Total Assets Less Current Liabilities	26 857	27 305	29 506	41 524	38 095	41 641	71 361	76 170	70 036	71 199	97 471	125 682	40 215
Trade Creditors Trade Payables						107	3 204
Trade Debtors Trade Receivables						60 705	85 582

Company staff

Paul S.

Role: Secretary

Appointed: 23 March 2007

Latest update: 3 February 2024

David S.

Role: Director

Appointed: 23 March 2007

Latest update: 3 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	16 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 September 2012
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 2 September 2016
Date Approval Accounts	2 September 2016

Mini Soil Surveys (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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