Minard Development Company Limited in Glasgow, G74 4LZ

Description

Data updated on: 01-11-2023

Minard Development Company Limited is located at Glasgow at 21 Hunter Street. Anyone can search for the firm by the area code - G74 4LZ. This enterprise has been in business on the UK market for 63 years. This enterprise is registered under the number SC036959 and company's last known state is active. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-01-31 is the last time when the accounts were filed.

Charles M. and Susan M. are listed as firm's directors and have been managing the firm since 2024.

The companies that control this firm are: Forty Eight Shelf (293) Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Broompark Drive, Newton Mearns, G77 5DX and was registered as a PSC under the registration number Sc688302.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	586 732	575 173	809 125	826 988	852 435

Balance Sheet
Cash Bank On Hand					105 857	91 033	139 076	167 212	245 679	6 487	13 067
Current Assets	231 253	215 156	152 504	154 049	165 042	157 254	178 284	204 376	282 211	80 073	128 278
Debtors	13 040	11 313	51 141	46 511	59 185	66 221	39 208	37 164	36 532	73 586	115 211
Net Assets Liabilities						892 257	907 889	931 962	1 129 638	588 230	572 109
Other Debtors					28 428	28 428	38 141	36 289	36 532	73 586	115 211
Cash Bank In Hand	218 213	203 843	101 363	107 538	105 857
Tangible Fixed Assets	377 954	377 954	671 750	671 750	673 890
Property Plant Equipment								717 750	845 000

Capital & Reserves
Called Up Share Capital	17 200	17 200	17 200	17 200	17 200
Profit Loss Account Reserve	565 832	554 273	563 076	576 443	587 682
Shareholder Funds	586 732	575 173	809 125	826 988	852 435

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	1
Corporation Tax Payable									17 819	4 246	4 234
Creditors					30 545	22 787	26 542	28 751	30 688	23 925	33 362
Disposals Investment Property Fair Value Model										620 000
Fixed Assets	396 898	396 898	694 297	697 580	713 928	763 391	761 375	762 010	903 806	540 520	484 792
Investment Property					673 890	717 750	717 750	717 750	845 000	270 000	270 000
Investment Property Fair Value Model									845 000	270 000
Investments Fixed Assets	18 944	18 944	22 547	25 830	40 038	45 641	43 625	44 260	58 806	270 520	214 792
Net Current Assets Liabilities	189 834	178 275	114 828	129 408	134 497	134 467	151 742	175 625	251 523	56 148	94 916
Other Creditors					7 002	9 331	12 628	13 052	12 130	18 940	29 128
Other Investments Other Than Loans					40 038	45 641	43 625	44 260	58 806	270 520	214 792
Other Taxation Social Security Payable					15 804	19 057	13 914	15 698	18 558	739
Provisions For Liabilities Balance Sheet Subtotal						5 601	5 228	5 673	25 691	8 438	7 599
Total Assets Less Current Liabilities	586 732	575 173	809 125	826 988	848 425	892 257	913 117	937 635	1 155 329	596 668	579 708
Additional Provisions Increase From New Provisions Recognised							-373	445	20 018
Bank Borrowings Overdrafts					7 739			1
Capital Redemption Reserve	3 700	3 700	3 700	3 700	3 700
Creditors Due Within One Year	41 419	36 881	37 676	24 641	26 535
Number Shares Allotted		17 200	17 200	17 200	17 200
Other Reserves			3 603	8 099	22 307
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					673 890	717 750	717 750	717 750	845 000
Provisions						5 601	5 228	5 673	25 691
Revaluation Reserve			221 546	221 546	221 546
Share Capital Allotted Called Up Paid	17 200	17 200	17 200	17 200	17 200
Tangible Fixed Assets Additions			72 250		2 140
Tangible Fixed Assets Cost Or Valuation	377 954	377 954	671 750	671 750	673 890
Tangible Fixed Assets Increase Decrease From Revaluations			221 546
Total Additions Including From Business Combinations Property Plant Equipment						19 948
Total Increase Decrease From Revaluations Property Plant Equipment						23 912			127 250
Trade Debtors Trade Receivables					30 757	37 793	1 067	875