Minerva Furniture Group Limited in Corsham, SN13 0HN

Description

Data updated on: 01-11-2023

Minerva Furniture Group Limited with Companies House Reg No. 02757006 has been competing in the field for thirty two years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is located at 3 Pickwick Park, Park Lane, Corsham and their area code is SN13 0HN. This firm currently known as Minerva Furniture Group Limited, was previously known under the name of Minerva Furnishers Guild. The transformation has occurred in Mon, 4th Jun 2018. This enterprise's declared SIC number is 94110 and their NACE code stands for Activities of business and employers membership organizations. The company's latest annual accounts were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was submitted on June 28, 2023.

At the moment, the directors enumerated by the company are: Patrick P. assigned to lead the company 7 years ago, Charles C. assigned to lead the company on Wed, 13th Jul 2011, Harry W. assigned to lead the company in 2006 and 2 other directors who might be found below. Moreover, the managing director's duties are regularly backed by a secretary - Harry W., who was appointed by the company on Wed, 4th Oct 2006.

Previous company's names
Minerva Furniture Group Limited 2018-06-04
Minerva Furnishers Guild Limited 1992-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 654 117	1 971 010	2 272 176	2 185 092
Current Assets	2 345 759	2 679 233	3 047 776	3 187 013
Debtors	674 563	651 908	703 839	899 131
Property Plant Equipment	172 274	164 431	156 370	192 072
Total Inventories	17 079	56 315	71 761

Other Financial Data
Accrued Liabilities Deferred Income	150 487	307 950	299 358	437 758
Accumulated Depreciation Impairment Property Plant Equipment	74 140	84 018	89 401	70 760
Administrative Expenses	338 845	297 500	377 799	421 036
Average Number Employees During Period	10	10	10	9
Corporation Tax Payable			16 309
Corporation Tax Recoverable				8 991
Cost Sales	589 975	578 208	713 997	644 038
Creditors	396 875	543 851	499 355	697 092
Deferred Tax Asset Debtors	1 670	5 102	830	1 130
Dividends Paid	1 431 920	1 428 191	1 784 550	1 930 800
Gross Profit Loss	1 726 683	1 893 655	2 587 803
Increase From Depreciation Charge For Year Property Plant Equipment		8 828	12 888	11 632
Merchandise	17 079	56 315	71 761
Net Current Assets Liabilities	1 948 884	2 135 382	2 548 421	2 489 921
Operating Profit Loss	1 428 417	1 602 944	2 210 004
Other Creditors	506	664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 050	5 405	30 273
Other Disposals Property Plant Equipment		-1 050	36 303	33 850
Other Interest Receivable Similar Income Finance Income	11 421	470	105	14 507
Other Operating Income Format1	40 579	6 789
Other Taxation Social Security Payable	93 592	157 253	136 852	154 993
Prepayments Accrued Income	606 121	524 225	567 116	559 364
Profit Loss	1 441 834	1 606 846	2 189 528	1 908 002
Profit Loss On Ordinary Activities Before Tax	1 439 838	1 603 414	2 210 109	1 898 711
Property Plant Equipment Gross Cost	246 414	248 449	245 771	262 832
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-1 996	-3 432	20 581	-9 291
Total Additions Including From Business Combinations Property Plant Equipment		985	35 725	50 911
Total Assets Less Current Liabilities	2 121 158	2 299 813	2 704 791	2 681 993
Trade Creditors Trade Payables	152 290	77 984	46 836	104 341
Trade Debtors Trade Receivables	66 772	122 581	135 893	329 646
Turnover Revenue	2 316 658	2 471 863	3 301 800