Mineral Resources Professional Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Mineral Resources Professional began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08627503. The company has been active for eleven years and it's currently active. This company's head office is based in Bristol at Woodlands Grange. You can also locate the firm utilizing the area code, BS32 4JY. The company's SIC code is 84130, that means Regulation of and contribution to more efficient operation of businesses. 2023-03-31 is the last time the accounts were reported.

Mark H. is this particular enterprise's solitary director, who was appointed in 2013. Since 29th July 2013 Gillian H., had been responsible for a variety of tasks within this limited company until the resignation six years ago.

Mark H. is the individual who has 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	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
Net Worth	51 848	66 426	94 856

Balance Sheet
Cash Bank In Hand	48 211	30 532	26 668
Cash Bank On Hand			26 668	28 427	45 894	30 156	50 332	40 961	53 602	34 966
Current Assets	59 513	38 913	26 668	36 665	72 369	34 491	60 747	40 961	53 602	35 201
Debtors	11 302	8 381		8 238	26 475	4 335	10 415			235
Net Assets Liabilities			112 853	136 966	204 176	189 556	209 478	216 820	232 498	248 637
Net Assets Liabilities Including Pension Asset Liability		66 426	94 856
Other Debtors					26 475
Property Plant Equipment			4 679	2 048	3 380	2 200	1 022		114	77
Tangible Fixed Assets	5 535	7 308	4 679

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	48 871	66 424	94 854
Shareholder Funds	51 848	66 426	94 856

Other Financial Data
Accrued Liabilities			1 200	1 200	1 201	1 199	1 201	999	800
Accumulated Depreciation Impairment Property Plant Equipment			7 105	9 736	10 601	9 876	11 054	12 076	12 109	6 197
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			7 376	3 193	15 106		4 897	6 904	3 646	924
Corporation Tax Recoverable						3 205	3 205
Creditors			158 757	155 992	127 296	103 081	108 461	80 505	77 560	55 140
Creditors Due Within One Year	13 200	203 024	158 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment					625	1 905				5 949
Disposals Property Plant Equipment					625	1 905				5 949
Fixed Assets	5 535	230 537	249 679	262 048	263 380	262 200	261 022	260 000	260 114	275 077
Increase From Depreciation Charge For Year Property Plant Equipment				2 631	1 490	1 180	1 178	1 022	33	37
Investment Property			245 000	260 000	260 000	260 000	260 000	260 000	260 000	275 000
Investment Property Fair Value Model			245 000	260 000	260 000	260 000	260 000	260 000	260 000	275 000
Net Current Assets Liabilities	46 313	-164 111	-132 089	-119 327	-54 927	-68 590	-47 714	-39 544	-23 958	-19 939
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			2	152 799	112 190
Other Taxation Social Security Payable				3 193	15 106
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					26 475		439			235
Property Plant Equipment Gross Cost			11 784	11 784	13 981	12 076	12 076	12 076	12 223	6 274
Provisions For Liabilities Balance Sheet Subtotal			4 737	5 755	4 277	4 054	3 830	3 636	3 658	6 501
Provisions For Liabilities Charges			963
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 380	4 404
Tangible Fixed Assets Cost Or Valuation	7 380	11 784
Tangible Fixed Assets Depreciation	1 845	4 476	7 105
Tangible Fixed Assets Depreciation Charged In Period	1 845	2 631	2 629
Total Additions Including From Business Combinations Property Plant Equipment					2 822				147
Total Assets Less Current Liabilities	51 848	66 426	117 590	142 721	208 453	193 610	213 308	220 456	236 156	255 138
Trade Debtors Trade Receivables				8 238		1 130	6 771
Accrued Liabilities Deferred Income									800	1 190
Profit Loss										16 139

Company staff

Mark H.

Role: Director

Appointed: 29 July 2013

Latest update: 29 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian H.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Mineral Resources Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Gillian H.

People with significant control

Mark H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Mineral Resources Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Gillian H.

People with significant control

Mark H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014