Michael Mynott Limited in Soham, CB7 5WJ

Description

Data updated on: 01-11-2023

This business is based in Soham registered with number: 01021585. The firm was established in 1971. The headquarters of the company is situated at The Barn 1 Mynott Mews. The area code for this location is CB7 5WJ. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time when the accounts were filed.

From the data we have gathered, this particular limited company was started in August 1971 and has so far been steered by three directors, and out this collection of individuals two (John M. and Andrew M.) are still functioning. To provide support to the directors, the limited company has been using the skills of John M. as a secretary since March 1994.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461 900	452 749	447 206	532 081	588 470

Balance Sheet
Cash Bank On Hand					3 676	3 287	2 263	3 916	1 196	15 726	22 773	10 456
Current Assets	6 015	2 709	589	1 006	4 107	4 225	2 736	4 287	2 415	17 278	25 914
Debtors	3 921	738	332	399	431	938	473	371	1 219	1 552	3 141	1 121
Net Assets Liabilities						591 428	596 909	619 803	633 798	666 753	782 767	776 383
Other Debtors					431	453	288	236	684	577	346	471
Property Plant Equipment					865 479	956 520	1 029	823	953	762	1 076 109	1 076 391
Cash Bank In Hand	2 094	1 971	257	607	3 676
Tangible Fixed Assets	629 792	676 847	701 720	800 625	865 479

Capital & Reserves
Called Up Share Capital	8 005	8 005	8 005	8 005	8 005
Profit Loss Account Reserve	81 164	72 013	66 470	52 495	43 884
Shareholder Funds	461 900	452 749	447 206	532 081	588 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 106	2 506	1 247	1 453	1 690	1 881	2 159	2 507
Amounts Owed To Directors											139 000	139 000
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts					82 145	69 180
Corporation Tax Payable					4 134	6 248	4 397	6 348	4 211	6 837	5 276
Creditors						179 180	87 526	152 263	146 261	139 000	58 941	260 315
Current Tax For Period					4 134	6 248
Depreciation Rate Used For Property Plant Equipment												20
Fixed Assets						956 520	956 029	955 823	955 953	955 762	1 076 109
Further Item Creditors Component Total Creditors											121 315	121 315
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											120 000
Increase From Depreciation Charge For Year Property Plant Equipment						400	258	206	237	191	278	348
Investment Property						955 000	955 000	955 000	955 000	955 000	1 075 000
Investment Property Fair Value Model								955 000	955 000	955 000	1 075 000
Net Current Assets Liabilities	-19 657	-51 905	-78 551	-90 555	-92 720	-82 435	-84 790	-77 540	-69 590	-51 705	-33 027
Nominal Value Allotted Share Capital											8 006	8 006
Number Shares Issued Fully Paid												8 006
Other Creditors					96 827	110 000	168 078	152 263	146 261	139 000	139 000	51 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 517
Other Disposals Property Plant Equipment						400	1 750
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					867 585	959 026	2 276	2 276	2 643	2 643	1 078 268	1 078 898
Provisions For Liabilities Balance Sheet Subtotal						103 477	106 252	106 217	106 304	98 304	121 315
Total Additions Including From Business Combinations Property Plant Equipment						1 441			367		625	630
Total Assets Less Current Liabilities	610 135	624 942	623 169	710 070	772 759	874 085	871 239	878 283	886 363	904 057	1 043 082
Total Current Tax Expense Credit					12 699	20 825
Total Increase Decrease From Revaluations Property Plant Equipment						90 400
Trade Debtors Trade Receivables						485	185	135	535	975	2 795	650
Creditors Due After One Year	148 235	183 267	175 963	177 989	184 289
Creditors Due Within One Year	25 672	43 540	79 140	91 561	96 827
Number Shares Allotted		8 005	8 005	8 005	8 005
Other Reserves	3 000	3 000	3 000	3 000	3 000
Revaluation Reserve	369 731	369 731	369 731	468 581	533 581
Share Capital Allotted Called Up Paid	8 005	8 005	8 005	8 005	8 005
Tangible Fixed Assets Additions		47 383
Tangible Fixed Assets Cost Or Valuation	628 399	2 585	2 585	2 585
Tangible Fixed Assets Depreciation	1 192	1 520	1 770	1 960
Tangible Fixed Assets Depreciation Charged In Period		328	250	190
Tangible Fixed Assets Increase Decrease From Revaluations				98 850

Company staff

John M.

Role: Director

Appointed: 31 March 1994

Latest update: 10 December 2023

John M.

Role: Secretary

Appointed: 31 March 1994

Latest update: 10 December 2023

Andrew M.

Role: Director

Appointed: 24 July 1991

Latest update: 10 December 2023

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Michael Mynott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Andrew M.

Julia M.

Julia M.

Accounts Documents

Company filings

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