Minchem Hmp Ltd in Stoke On Trent, ST6 4NQ

Description

Data updated on: 01-11-2023

This business is known under the name of Minchem Hmp Ltd. The firm was started 32 years ago and was registered under 02756679 as the registration number. The headquarters of this company is registered in Stoke On Trent. You may visit it at Scott Lidgett Industrial Estate, Scott Lidgett Road Longport. From Monday 10th April 2006 Minchem Hmp Ltd is no longer under the name Hines Milling & Processing. This company's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Minchem Hmp Limited is a small-sized vehicle operator with the licence number OD1134620. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Scott Lidgett Industrial Estate, 2 machines and 2 trailers are available.

This business owes its success and permanent growth to a team of four directors, namely Daniel S., Jason L., Thomas S. and Charles S., who have been managing it for almost one year.

Previous company's names
Minchem Hmp Ltd 2006-04-10
Hines Milling & Processing Limited 1992-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	507 129	831 867	807 070	592 747	559 779	522 750	389 749
Current Assets	2 131 609	2 234 493	2 662 480	2 287 689	2 380 460	2 553 761	3 782 790
Debtors	660 770	509 157	790 378	824 210	431 990	687 737	1 253 640
Net Assets Liabilities	1 692 280	1 860 911	2 213 430	2 260 196	2 248 512	2 444 936	2 804 479
Other Debtors	420	40	825	200	1 107	100	400
Property Plant Equipment	99 202	118 808	238 471	220 909	203 101	202 804	287 274
Total Inventories	963 710	893 469	1 065 032	870 732	1 388 691	1 343 274	2 139 401

Other Financial Data
Accrued Liabilities	24 666	20 748	29 934	24 696	23 678	33 199	41 856
Accumulated Amortisation Impairment Intangible Assets	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	293 045	320 357	342 224	333 512	351 697	352 282	361 533
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 496	3 440	-3 406	-3 312	-3 497	28 644
Amounts Owed By Group Undertakings	5 585	3 696	4 618	4 003	4 681	159 347
Amounts Owed To Group Undertakings	6 914	6 626	4 478	12 441	6 156	275	2 040
Amounts Owed To Parent Entities	8 168	838		303	333	55 232
Average Number Employees During Period		7	7	8	8	8	7
Corporation Tax Payable	51 000	37 275	79 739	38 553	24 206	39 858	64 755
Creditors	527 940	478 303	669 994	234 281	324 240	304 317	1 229 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 774		15 000	1 293
Disposals Property Plant Equipment				29 774		20 000	1 293
Dividends Paid				100 000	100 000
Fixed Assets	99 202	118 808	238 471	220 909	203 101	202 804	287 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases	21 797	21 588	17 441	21 275	19 794	17 686	12 044
Increase From Depreciation Charge For Year Property Plant Equipment		27 312	21 867	21 062	18 185	15 585	10 544
Intangible Assets Gross Cost	2	2	2	2	2	2
Net Current Assets Liabilities	1 603 669	1 756 190	1 992 486	2 053 408	2 056 220	2 249 444	2 553 161
Number Shares Issued Fully Paid		1 250	1 250	1 250	1 250	1 250	1 250
Other Creditors	2 509	774	1 452	1 044	1 494	3 040	1 281
Other Taxation Social Security Payable	7 323	23 111	7 942	7 979	8 218	10 276	12 384
Par Value Share		1	1	1	1	1	1
Prepayments	12 218	15 310	15 042	19 636	21 989	45 105	71 474
Profit Loss		168 631	352 519	146 766	88 316	196 424	359 543
Property Plant Equipment Gross Cost	392 247	439 165	580 695	554 421	554 798	555 086	648 807
Provisions	10 591	14 087	17 527	14 121	10 809	7 312	35 956
Provisions For Liabilities Balance Sheet Subtotal	10 591	14 087	17 527	14 121	10 809	7 312	35 956
Recoverable Value-added Tax			23 342				15 165
Total Additions Including From Business Combinations Property Plant Equipment		46 918	141 530	3 500	377	20 288	95 014
Total Assets Less Current Liabilities	1 702 871	1 874 998	2 230 957	2 274 317	2 259 321	2 452 248	2 840 435
Trade Creditors Trade Payables	427 360	388 931	546 449	102 859	240 260	145 282	735 593
Trade Debtors Trade Receivables	642 547	490 111	746 551	800 371	404 213	483 185	1 166 601
Value-added Tax Payable				46 406	19 624	15 401
Other Remaining Borrowings					271	1 754

Company staff

Daniel S.

Role: Director

Appointed: 28 February 2024

Latest update: 8 March 2024

Jason L.

Role: Director

Appointed: 21 February 2024

Latest update: 8 March 2024

Thomas S.

Role: Director

Appointed: 19 October 2021

Latest update: 8 March 2024

Charles S.

Role: Director

Appointed: 31 March 2006

Latest update: 8 March 2024

Trevor S.

Role: Director

Appointed: 31 March 2006

Resigned: 26 May 2023

Latest update: 8 March 2024

Trevor S.

Role: Secretary

Appointed: 31 March 2006

Resigned: 26 May 2023

Latest update: 8 March 2024

Peter T.

Role: Director

Appointed: 04 January 1994

Resigned: 30 September 2012

Latest update: 8 March 2024

Peter H.

Role: Director

Appointed: 08 March 1993

Resigned: 31 March 2006

Latest update: 8 March 2024

Robert A.

Role: Director

Appointed: 08 March 1993

Resigned: 31 March 2006

Latest update: 8 March 2024

Barry R.

Role: Secretary

Appointed: 08 March 1993

Resigned: 31 March 2006

Latest update: 8 March 2024

Alan L.

Role: Director

Appointed: 08 March 1993

Resigned: 31 March 2006

Latest update: 8 March 2024

Hajco Directors Limited

Role: Corporate Nominee Director

Appointed: 16 October 1992

Resigned: 08 March 1993

Address: Borough Road, Newcastle Under Lyme, Staffordshire, ST5 1TT

Latest update: 8 March 2024

Hajco Secretaries Limited

Role: Nominee Secretary

Appointed: 16 October 1992

Resigned: 16 October 1993

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are as follows: Minchem Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hampshire at 4 Hillside Road, Aldershot, Gu11 3Nb.

Minchem Limited

Address: The Old Pottery 4 Hillside Road, Aldershot, Hampshire, Gu11 3nb, United Kingdom

Legal authority English

Legal form Ltd

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Minchem Hmp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Jason L.

Thomas S.

Charles S.

Trevor S.

Trevor S.

Peter T.

Peter H.

Robert A.

Barry R.

Alan L.

Hajco Directors Limited

Hajco Secretaries Limited

People with significant control

Minchem Limited

Accounts Documents

Company Vehicle Operator Data

Minchem Hmp

Address

City

Postal code

No. of Vehicles

No. of Trailers

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