A & D Mini Market Ltd in Northampton, NN3 2PU

Description

Data updated on: 01-11-2023

This company known as A & D Mini Market was created on 2007-11-21 as a Private Limited Company. This business's head office could be reached at Northampton on 205 Broadway East. When you need to reach this firm by mail, its post code is NN3 2PU. The office registration number for A & D Mini Market Ltd is 06433778. The company switched its business name two times. Up to 2007 this company has provided the services it specializes in under the name of A & D General Store but now this company is registered under the name A & D Mini Market Ltd. This business's Standard Industrial Classification Code is 47110 meaning . 2022-11-30 is the last time when account status updates were filed.

The firm works in retail industry. Its FHRSID is PI/000006210. It reports to Northampton and its last food inspection was carried out on 15th September 2017 in Abington, Northampton, NN3 2PU. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Taking into consideration this specific enterprise's constant growth, it became vital to find other directors: Violeta L. and Fatmir L. who have been participating in joint efforts for 3 years to exercise independent judgement of the firm.

Previous company's names
A & D Mini Market Ltd 2007-12-07
A & D General Store Limited 2007-11-28
A And D General Store Limited 2007-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	143 740	209 122	284 431	331 929	335 829	322 239

Balance Sheet
Cash Bank On Hand						240 699	225 647	141 026	101 899	412 280
Current Assets	110 709	112 414	183 452	213 593	288 867	330 699	315 647	206 026	282 544	579 280
Debtors	9 000	10 256	18 845	6 573	5 000	15 000	15 000	15 000	28 645	15 000
Net Assets Liabilities						322 239	321 208	360 235	397 932	624 970
Property Plant Equipment						90 666	88 373	478 883	606 977	846 505
Total Inventories						75 000	75 000	65 000	152 000	152 000
Cash Bank In Hand	46 709	47 158	109 607	147 020	228 867	240 699
Net Assets Liabilities Including Pension Asset Liability	143 740	204 792	284 431	331 929	335 829	322 239
Stocks Inventory	55 000	55 000	55 000	60 000	55 000	75 000
Tangible Fixed Assets	211 108	280 996	278 028	259 178	244 458	90 666

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	142 740	208 122	283 431	330 929	334 829	321 239
Shareholder Funds	143 740	209 122	284 431	331 929	335 829	322 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 960	113 750	128 149	171 595	207 067
Average Number Employees During Period								9	9	4
Creditors						57 450	79 113	22 895	63 201	99 326
Fixed Assets	211 108	280 996	278 028	259 178	244 458	90 666	477 893	478 883	606 977	846 505
Increase From Depreciation Charge For Year Property Plant Equipment							13 790	13 988	43 446	35 472
Net Current Assets Liabilities	49 000	26 171	106 397	132 012	124 368	273 249	119 990	174 201	205 698	479 954
Property Plant Equipment Gross Cost						190 626	202 123	607 032	778 572	1 053 572
Total Additions Including From Business Combinations Property Plant Equipment							11 497	14 978	171 539	275 000
Total Assets Less Current Liabilities	260 108	311 497	384 425	391 190	368 826	363 915	597 883	668 084	812 675	1 326 459
Creditors Due After One Year	116 368	102 375	99 994	59 261	32 997	41 676
Creditors Due Within One Year	61 709	86 243	77 055	81 581	164 499	57 450
Tangible Fixed Assets Additions		79 223	19 216		1 556	2 403
Tangible Fixed Assets Cost Or Valuation	230 228	309 451	328 667	328 667	330 223	190 626
Tangible Fixed Assets Depreciation	19 120	28 455	50 639	69 489	85 765	99 960
Tangible Fixed Assets Depreciation Charged In Period		9 335	22 184	18 850	16 276	14 195
Tangible Fixed Assets Disposals						142 000

Company staff

Violeta L.

Role: Director

Appointed: 22 November 2021

Latest update: 25 February 2024

Fatmir L.

Role: Director

Appointed: 07 December 2007

Latest update: 25 February 2024

People with significant control

Fatmir L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Fatmir L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

A & D Mini Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violeta L.

Fatmir L.

Violeta L.

People with significant control

Fatmir L.

Accounts Documents

205 Broadway East food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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