Minimus Maximus Limited in Alcester, B49 6HN

Description

Data updated on: 01-11-2023

Minimus Maximus Limited with the registration number 04772598 has been operating on the market for twenty one years. This Private Limited Company can be reached at 1 Arden Court, Arden Road, Alcester and its area code is B49 6HN. This firm's SIC code is 51101 - Scheduled passenger air transport. Minimus Maximus Ltd released its account information for the period that ended on May 31, 2020. The latest confirmation statement was submitted on October 4, 2022.

For this specific company, a variety of director's obligations up till now have been met by Andrew M. and Julie M.. As for these two people, Julie M. has carried on with the company for the longest time, having become one of the many members of directors' team on Wed, 15th Apr 2015.

Andrew M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	109	109	675	612	1 111	7 969

Balance Sheet
Cash Bank In Hand	633	109	207	3 688	678	4 604
Cash Bank On Hand						4 604	596	805	11 711	11 662
Current Assets	759	109	1 612	8 939	14 504	21 551	28 019	29 048	45 198	43 317
Debtors	126		1 405	5 251	13 826	16 947	27 423	28 243	33 487	31 655
Property Plant Equipment							1 533	2 343	2 343	1 757
Net Assets Liabilities Including Pension Asset Liability	109	109	675

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	9	9	575	512	911	7 769
Shareholder Funds	109	109	675	612	1 111	7 969

Other Financial Data
Amount Specific Advance Or Credit Directors						9 460	12 500	7 375	9 943	9 943
Amount Specific Advance Or Credit Made In Period Directors						97 232	19 919	33 932	2 568
Amount Specific Advance Or Credit Repaid In Period Directors						87 772	12 500	14 057		67
Accrued Liabilities Deferred Income						1 295	2 602	2 674	2 675	1 059
Accumulated Depreciation Impairment Property Plant Equipment							767	2 321	2 321	2 907
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							260	2 370	556
Corporation Tax Payable						10 465	2 453	5 105	7 883	11 366
Creditors						13 582	20 373	23 738	23 881	27 153
Creditors Due Within One Year	650			8 327	13 393	13 582
Increase From Depreciation Charge For Year Property Plant Equipment							767	1 554		586
Net Current Assets Liabilities	109	109	1 612	612	1 111	7 969	7 646	5 310	21 317	16 164
Number Shares Allotted			100	100	100	100
Other Creditors						592	258	989	989
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							2 300	4 664	4 664
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							2 300	2 364
Total Assets Less Current Liabilities	109	109	1 612	612	5 110	7 969	9 179	7 653	23 660	17 921
Trade Creditors Trade Payables						1 230	2 300
Trade Debtors Trade Receivables						7 364	40	892	1 764
Advances Credits Directors				100	100	100
Advances Credits Made In Period Directors				100
Other Taxation Social Security Payable										2 950
Provisions For Liabilities Charges			937

Company staff

Andrew M.

Role: Director

Appointed: 11 August 2015

Latest update: 16 March 2024

Julie M.

Role: Director

Appointed: 15 April 2015

Latest update: 16 March 2024

Rebecca O.

Role: Director

Appointed: 01 May 2011

Resigned: 31 May 2016

Latest update: 16 March 2024

Louise M.

Role: Secretary

Appointed: 21 May 2003

Resigned: 31 August 2017

Latest update: 16 March 2024

Robert M.

Role: Director

Appointed: 21 May 2003

Resigned: 31 May 2016

Latest update: 16 March 2024

People with significant control

Andrew M.

Notified on 2 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 August 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 December 2012
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 24th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24th February 2015
Annual Accounts 5th August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th August 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Minimus Maximus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Julie M.

Rebecca O.

Louise M.

Robert M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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