A J & M E Minshall Limited in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

A J & M E Minshall Limited with the registration number 06752178 has been operating on the market for 16 years. This Private Limited Company can be reached at The Old Vicarage, 51 St John Street in Ashbourne and its area code is DE6 1GP. The firm's principal business activity number is 1410 meaning Raising of dairy cattle. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-11-18.

According to the information we have, the following company was established in 2008-11-18 and has so far been supervised by three directors.

Executives who control this firm include: Edward M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	193 934	285 880	383 845	283 165

Balance Sheet
Cash Bank On Hand				7 151	50 859	73 342	119 394	111 341	149 196	146 335	308 357
Current Assets	671 429	693 226	743 467	620 494	580 363	492 056	539 681	522 659	577 966	608 817	778 257
Debtors	49 663	58 885	54 418	53 721	50 360	71 376	56 288	65 848	59 288	63 546	76 190
Net Assets Liabilities				283 166	254 336	194 918	297 953	284 618	178 163	191 796	261 825
Other Debtors				18 978	4 575	17 355	3 416	27 179		907	9 667
Property Plant Equipment				409 204	373 649	391 927	411 379	524 212	408 359	377 985	397 148
Cash Bank In Hand	30 939	62 631	84 480	7 151
Intangible Fixed Assets	392	188
Net Assets Liabilities Including Pension Asset Liability	193 934	285 880	383 844	283 165
Stocks Inventory	590 827	571 710	604 570	559 622
Tangible Fixed Assets	328 541	442 505	446 904	409 204

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	193 834	285 780	383 744	283 065
Shareholder Funds	193 934	285 880	383 845	283 165

Other Financial Data
Accrued Liabilities				2 600	4 100	2 663	2 750	2 700	2 800	2 800	44 752
Accumulated Depreciation Impairment Property Plant Equipment				269 996	317 856	347 480	366 520	332 205	383 743	433 702	478 039
Additions Other Than Through Business Combinations Property Plant Equipment					35 185	103 502	105 240	202 518	85 064	39 725	99 000
Average Number Employees During Period				5	3	4	7	7	7	7	6
Bank Borrowings				4 809					42 283	33 323
Creditors				563 568	518 099	479 810	421 630	540 224	594 727	603 305	633 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 113	-17 469	-34 075	-86 362	-51 998	-10 322	-14 977
Disposals Property Plant Equipment					-22 880	-55 600	-66 748	-124 000	-149 379	-20 140	-35 500
Finance Lease Liabilities Present Value Total				25 882	14 622	18 599	17 474	92 301	38 799	19 871
Financial Liabilities					503 478	461 211	404 156	447 922	513 645	550 111	603 188
Increase From Depreciation Charge For Year Property Plant Equipment					51 973	47 093	53 115	52 047	103 536	60 281	59 314
Net Current Assets Liabilities	516 082	505 374	585 579	485 530	454 504	342 801	373 204	387 629	430 531	478 116	564 263
Number Shares Issued Fully Paid				100	100
Other Creditors					15 000	15 000	15 040	16 449	16 260	15 346	17 473
Par Value Share		1	1	1	1
Prepayments				3 753	2 562	1 668	954	668	1 677	1 214	860
Property Plant Equipment Gross Cost				679 200	691 505	739 407	777 899	856 417	792 102	811 687	875 187
Provisions For Liabilities Balance Sheet Subtotal				48 000	55 718	60 000	65 000	87 000	66 000	61 000	66 000
Taxation Social Security Payable					4 001	21 709	21 444	891	18 606	22 237	46 994
Total Assets Less Current Liabilities	845 015	948 067	1 032 485	894 734	828 153	734 728	784 583	911 842	838 890	856 101	961 411
Total Borrowings				563 568	518 099	18 599	17 474	92 301	81 082	53 194	30 398
Trade Creditors Trade Payables				96 427	89 051	87 259	98 831	68 691	84 023	61 625	58 595
Trade Debtors Trade Receivables				30 990	43 223	52 353	51 918	38 002	57 611	61 425	65 663
Creditors Due After One Year	607 481	602 187	582 640	563 569
Creditors Due Within One Year	155 347	187 852	157 888	134 964
Fixed Assets	328 933	442 693	446 904	409 204
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	43 600	60 000	66 000	48 000
Value Shares Allotted	100	100	100

Company staff

Anthony M.

Role: Director

Appointed: 18 November 2008

Latest update: 4 May 2024

Edward M.

Role: Director

Appointed: 18 November 2008

Latest update: 4 May 2024

Mary M.

Role: Director

Appointed: 18 November 2008

Latest update: 4 May 2024

People with significant control

Edward M.

Notified on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

A J & M E Minshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Edward M.

Mary M.

People with significant control

Edward M.

Anthony M.

Mary M.

Accounts Documents

Company filings

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