Minick Railway Signalling Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

07527621 is the registration number for Minick Railway Signalling Limited. This company was registered as a Private Limited Company on 2011-02-14. This company has been operating on the market for the last 13 years. The company could be reached at The Old Post Office 41-43 Market Place in Chippenham. The headquarters' zip code assigned to this location is SN15 3HR. This company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

According to the data we have, the limited company was started in 2011 and has been led by two directors.

Executives with significant control over the firm are: Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	901	185	517	1 795	641

Balance Sheet
Cash Bank In Hand	20 805	7 858	3 024	10 336	11 022
Cash Bank On Hand						6 189	11 077	7 083	5 029	16 708	17 534	3 002
Current Assets	21 519	16 658	18 196	23 302	18 705	16 808	11 077	7 083	7 669	23 428	44 841	29 143
Debtors	714	8 800	15 172	12 966	7 683	10 619			2 640	6 720	27 307	26 141
Net Assets Liabilities						662	4 465	306	348	4 593	38 643	22 495
Net Assets Liabilities Including Pension Asset Liability	901	185	517	1 795	641
Other Debtors						10 619					17 846	19 757
Property Plant Equipment						1 014	566	309	116	99	81	68
Tangible Fixed Assets	687	1 126	784	470	684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	801	85	417	1 695	541
Shareholder Funds	901	185	517	1 795	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 635	1 993	2 063	2 320	2 513	2 530	2 548	2 561
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						16 967	7 053	7 027	7 416	18 913	6 264	6 699
Creditors Due Within One Year	21 168	17 374	18 306	21 883	18 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment							285
Disposals Property Plant Equipment							378
Increase From Depreciation Charge For Year Property Plant Equipment						358	355	257	193	17	18	13
Net Current Assets Liabilities	351	-716	-110	1 419	87	-159	4 024	56	253	4 515	38 577	22 444
Number Shares Allotted		50	50	50	50
Other Creditors						16 967	6 167	6 715	7 092	18 913	1 500	6 686
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 319	3 007	2 629	2 629	2 629	2 629	2 629
Provisions For Liabilities Balance Sheet Subtotal						193	125	59	21	21	15	17
Provisions For Liabilities Charges	137	225	157	94	130
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		794			618
Tangible Fixed Assets Cost Or Valuation	907	1 701	1 701	1 701	2 319
Tangible Fixed Assets Depreciation	220	575	917	1 231	1 635
Tangible Fixed Assets Depreciation Charged In Period		355	342	314	404
Total Additions Including From Business Combinations Property Plant Equipment						688
Total Assets Less Current Liabilities	1 038	410	674	1 889	771	855	4 590	365	369	4 614	38 658	22 512
Trade Creditors Trade Payables							886	312	324		13	13
Other Taxation Social Security Payable											4 751
Trade Debtors Trade Receivables									2 640	6 720	9 461	6 384

Company staff

Emma M.

Role: Director

Appointed: 22 September 2016

Latest update: 2 March 2024

Jason M.

Role: Director

Appointed: 14 February 2011

Latest update: 2 March 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma M.

Notified on 6 April 2016

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts 19 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 October 2013

Minick Railway Signalling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Jason M.

People with significant control

Jason M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Minick Railway Signalling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Jason M.

People with significant control

Jason M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016