Minchenden Limited in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

Minchenden Limited has existed in the UK for 9 years. Started with Registered No. 09445392 in 2015, the firm have office at Barleylands Glassworks, Billericay CM11 2UD. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Minchenden Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The latest confirmation statement was submitted on Sat, 18th Feb 2023.

William R. and James W. are listed as company's directors and have been managing the firm since February 2015.

Executives with significant control over the firm are: William R. has substantial control or influence over the company. James W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 474

Balance Sheet
Cash Bank On Hand	16 441	73 603	55 819	64 888	64 128	47 429
Current Assets	16 491	75 817	1 744 968	3 350 754	3 826 465	2 325 605
Debtors	49	2 214	12 497	5 942	-17 587	45 272
Net Assets Liabilities	17 474	317 222	-88 349	616 019	749 341	112 530
Other Debtors	49	2 214			184	595
Property Plant Equipment			427	142	1 223	810
Cash Bank In Hand	16 442
Net Assets Liabilities Including Pension Asset Liability	17 474
Tangible Fixed Assets	2 442 516

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 374
Shareholder Funds	17 474

Other Financial Data
Accrued Liabilities	2 100	2 400
Accrued Liabilities Deferred Income			18 670	43 704
Accumulated Depreciation Impairment Property Plant Equipment			711	996	996	1 409
Additions Other Than Through Business Combinations Investment Property Fair Value Model		6 748
Amounts Owed To Group Undertakings			3 034 708	7 087 531
Average Number Employees During Period			2	2	1	2
Corporation Tax Payable			22 049	43 075
Corporation Tax Recoverable			29
Creditors	2 433 000	2 435 100	3 034 708	90 284	15 861	8 007 697
Current Asset Investments			1 676 652	3 279 924	3 779 924	2 232 904
Deferred Tax Asset Debtors						44 677
Fixed Assets	2 442 516		3 671 700	4 468 037	4 747 690	5 836 369
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		305 800				1 080 095
Increase From Depreciation Charge For Year Property Plant Equipment				285		413
Increase In Loans Owed To Related Parties Due To Loans Advanced	2 433 000	2 100
Investment Property	2 442 516	2 755 064	3 671 273	4 467 895	4 746 467	5 835 559
Investment Property Fair Value Model	2 442 516	2 755 064	3 671 273	4 467 895	4 746 467	5 835 559
Loans Owed To Related Parties	2 433 000	2 435 100
Net Current Assets Liabilities	7 958	55 360	-700 327	3 260 470	3 810 604	2 283 858
Number Shares Issued Fully Paid	100	100
Other Creditors	5 223	18 057	312	147	7 787 472	8 007 697
Other Investments Other Than Loans					3 779 924	2 232 904
Other Remaining Borrowings	2 433 000	2 435 100
Other Taxation Social Security Payable			604	671	-3 476	28 587
Par Value Share	1	1
Prepayments Accrued Income			186	184
Property Plant Equipment Gross Cost			1 138		2 219
Provisions For Liabilities Balance Sheet Subtotal		58 102	25 014	24 957	24 957
Total Assets Less Current Liabilities	2 450 474	2 810 424	2 971 373	7 728 507	8 558 294	8 120 227
Total Borrowings	2 433 000	2 435 100
Trade Creditors Trade Payables	1 209		3 660	2 687	8 140	2 279
Trade Debtors Trade Receivables			12 282	5 758	-17 771
Consideration For Shares Issued	100
Creditors Due After One Year	2 433 000
Creditors Due Within One Year	8 533
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

William R.

Role: Director

Appointed: 18 February 2015

Latest update: 26 April 2024

James W.

Role: Director

Appointed: 18 February 2015

Latest update: 26 April 2024

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Minchenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

James W.

People with significant control

William R.

James W.

Accounts Documents

Company filings

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