Minerva Homes Limited in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

Minerva Homes Limited is a Private Limited Company, registered in 94 Hope Street, Suite 2.11 in Glasgow. The postal code is G2 6PH. The enterprise has existed 25 years in the UK. Its registered no. is SC193660. Minerva Homes Limited was registered twenty five years from now under the name of Goodforum. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Tue, 28th Feb 2023 is the last time when company accounts were filed.

Within this limited company, just about all of director's obligations have so far been executed by James C. who was assigned this position on March 4, 1999. Since November 23, 2004 Karen C., had performed assigned duties for the following limited company till the resignation twelve years ago. In addition a different director, namely Malcolm C. gave up the position in June 2002.

James C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Minerva Homes Limited 1999-04-09
Goodforum Limited 1999-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 597	-28 452	-8 541	92	25	33

Balance Sheet
Cash Bank On Hand						8 493	14 013	19 621	25 227	33 921	39 057	42 496	10 178
Current Assets	4 747	40 417	27 489	14 080	8 225	19 458	45 288	65 438	50 997	69 939	71 890	45 684	13 366
Debtors	2 156	11 640	14 860			10 965	31 275	45 817	25 770	36 018	32 833	3 188	3 188
Net Assets Liabilities						33	242	11	15 177	14 303	4 360	14 325	141
Property Plant Equipment									11 681	8 761	8 879	6 659	4 994
Cash Bank In Hand	2 591	28 777	12 628	14 080	8 226	8 493
Net Assets Liabilities Including Pension Asset Liability	39 597	-28 452	-8 541	92	25	33
Tangible Fixed Assets	450 214	340 143	360 795	31

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 924	130	40	90	23	31
Shareholder Funds	39 597	-28 452	-8 541	92	25	33

Other Financial Data
Version Production Software											2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment						9 775	9 775	9 775	13 669	16 589	19 548	21 768	23 433
Additions Other Than Through Business Combinations Property Plant Equipment									15 575		3 077
Average Number Employees During Period						2	2	1
Bank Borrowings											19 000	12 036	8 400
Bank Borrowings Overdrafts												4 046	4 046
Creditors						19 425	45 046	65 427	47 501	64 397	57 409	25 982	9 819
Increase From Depreciation Charge For Year Property Plant Equipment									3 894	2 920	2 959	2 220	1 665
Loans From Directors						2 330	781		18 361	21 714	16 508	5 929
Net Current Assets Liabilities	-87 617	-45 595	-54 336	61	25	33	242	11	3 496	5 542	14 481	19 702	3 547
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors								14 571				3 188	3 188
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 775	9 775	9 775	25 350	25 350	28 427	28 427	28 427
Taxation Social Security Payable						2 675	6 055	5 039	2 279	7 330	5 548	10 299	65
Total Assets Less Current Liabilities	362 597	294 549	306 459	92	25					14 303	23 360	26 361	8 541
Trade Creditors Trade Payables						14 420	38 210	45 817	26 861	35 353	35 353	2 520	2 520
Trade Debtors Trade Receivables						10 965	31 275	45 817	25 770	36 018	32 833	3 188	3 188
Creditors Due After One Year	323 000	323 000	315 000
Creditors Due Within One Year	92 364	86 012	81 825	14 019	8 200	19 425
Fixed Assets	450 214	340 143	360 795	31
Profit Loss For Period	12 923	17 054	7 510
Revaluation Reserve	51 519	-28 583	-8 583
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 416
Tangible Fixed Assets Cost Or Valuation	458 359	348 359	369 775	9 775	9 775	9 775
Tangible Fixed Assets Depreciation	8 145	8 216	8 980	9 744	9 775	9 775
Tangible Fixed Assets Depreciation Charged In Period		71	764	764
Tangible Fixed Assets Disposals				360 000
Tangible Fixed Assets Increase Decrease From Revaluations		-28 583	-8 583
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-81 417	28 583