Mimram Special Works Limited in Peterborough, PE2 6PZ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Mimram Special Works Limited. This company first started eight years ago and was registered with 09941349 as the registration number. The headquarters of this company is situated in Peterborough. You can contact them at Rutland House, Minerva Business Park, Lynch Wood. This enterprise's classified under the NACE and SIC code 43210: Electrical installation. December 31, 2021 is the last time when the company accounts were filed.

Currently, this particular business is directed by a solitary managing director: Gary O., who was appointed eight years ago. That business had been directed by Paul R. up until 2019. In addition a different director, specifically Sarah W. quit on 2022-12-08.

Gary O. 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	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	12 912	3 861	1 933	1 112		357
Current Assets	100	200 811	210 310	138 018	186 365	203 869	193 776
Debtors		187 399	205 949	135 585	184 753	198 869	188 419
Net Assets Liabilities	100	17 929	37 970	-3 023	-20 014	-18 600	34 056
Other Debtors		26 762	203 545	133 069	147 683	188 579	178 500
Property Plant Equipment		14 869	28 074	31 787	20 445	8 572	2 025
Total Inventories		500	500	500	500	5 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		386	2 701	4 437	5 594	6 751	7 909
Accumulated Depreciation Impairment Property Plant Equipment		771	5 820	13 367	25 239	37 112	43 659
Average Number Employees During Period			5	5	4	5	1
Bank Borrowings Overdrafts				11 861	19 345	19 989	16 232
Creditors		211 520	203 953	174 631	232 804	235 864	165 025
Dividends Paid On Shares			8 873	7 137
Fixed Assets		26 057	36 947	38 924	26 425	13 395	5 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases			67 083	40 833	5 833
Increase From Amortisation Charge For Year Intangible Assets		386	2 315	1 736	1 157	1 157	1 158
Increase From Depreciation Charge For Year Property Plant Equipment		771	5 049	7 547	11 872	11 873	6 547
Intangible Assets		11 188	8 873	7 137	5 980	4 823	3 665
Intangible Assets Gross Cost		11 574	11 574	11 574	11 574	11 574
Net Current Assets Liabilities	100	-10 709	6 357	-36 613	-46 439	-31 995	28 751
Number Shares Issued Fully Paid		100	100
Other Creditors		180 718	135 655	111 456	153 421	149 226	84 388
Other Taxation Social Security Payable		9 098	37 218	13 285	23 295	2 744	16 902
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		15 640	33 894	45 154	45 684	45 684
Provisions For Liabilities Balance Sheet Subtotal		-2 581	5 334	5 334			385
Total Additions Including From Business Combinations Property Plant Equipment		15 640	18 254	11 260	530
Total Assets Less Current Liabilities	100	15 348	43 304	2 311	-20 014	-18 600	34 441
Trade Creditors Trade Payables		21 704	31 080	38 029	36 743	63 905	47 503
Trade Debtors Trade Receivables		1	2 404	2 516	37 070	10 290	9 919
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Gary O.

Role: Director

Appointed: 07 January 2016

Latest update: 9 March 2024

People with significant control

Gary O.

Notified on 7 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul R.

Notified on 7 November 2017

Ceased on 23 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mimram Site Services Limited

Address: Unit 14, Premier Business Park Dencora Way, Luton, Bedfordshire, LU3 3HP, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 04384028

Notified on 6 April 2016

Ceased on 7 November 2017

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-07
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 5 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 October 2017

Mimram Special Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Paul R.

Sarah W.

People with significant control

Gary O.

Paul R.

Mimram Site Services Limited

Accounts Documents

Company filings

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