Minimal Risk Consultancy Limited in Hereford, HR2 6JS

Description

Data updated on: 01-11-2023

2003 marks the founding of Minimal Risk Consultancy Limited, the company which is situated at Skylon Court, Rotherwas in Hereford. This means it's been twenty one years Minimal Risk Consultancy has existed in the business, as it was established on 2003-10-21. The company's registration number is 04939593 and the company post code is HR2 6JS. The enterprise's classified under the NACE and SIC code 80100 meaning Private security activities. 2022-10-31 is the last time the accounts were reported.

On 2015-06-08, the corporation was looking for a Site Security & Mobile Officer to fill a full time post in Chippenham, South West. They offered a shift work with salary £16244 per year. The offered job position required experienced worker and a professional qualification or accreditation. Minimal Risk Consultancy required people with no less then one year of job experience. All the applications should include reference code 890.

For this specific limited company, the majority of director's responsibilities up till now have been fulfilled by Jared H., Gregory C. and David M.. Amongst these three people, David M. has administered limited company for the longest period of time, having become a part of directors' team on 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	353 533	420 421	402 802	511 888	592 682	519 280

Balance Sheet
Cash Bank On Hand						221 223	290 689	282 805	151 953
Current Assets	1 020 836	1 035 337	1 191 291	1 147 001	1 220 991	559 253	611 020	645 567	625 715
Debtors	785 883	766 187	916 606	901 030	998 501	338 030	320 331	362 762	473 762
Net Assets Liabilities						519 280	518 654	520 517	389 785
Other Debtors							94 486	106 563	105 862
Property Plant Equipment						127 296	132 401	100 635	73 814
Cash Bank In Hand	234 953	269 150	274 685	245 971	222 490	221 223
Net Assets Liabilities Including Pension Asset Liability	353 533	420 421	402 802	511 888	592 682	519 280
Tangible Fixed Assets	76 924	91 736	99 787	108 428	114 983	127 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	353 433	420 321	402 702	511 788	592 582	519 180
Shareholder Funds	353 533	420 421	402 802	511 888	592 682	519 280

Other Financial Data
Accrued Liabilities						38 437	49 240
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						157 246	171 308	155 208	116 721
Additions Other Than Through Business Combinations Property Plant Equipment							57 343
Average Number Employees During Period						68	60	60	58
Creditors						144 065	13 382	8 202	16 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 396	52 690	61 397
Disposals Property Plant Equipment							-38 176	52 691	90 601
Dividend Per Share Interim						2 180	1 653
Dividends Paid On Shares Interim						218 000	165 250
Finance Lease Liabilities Present Value Total							13 382	8 202	16 126
Increase From Depreciation Charge For Year Property Plant Equipment							37 458	36 590	22 910
Intangible Assets Gross Cost						25 000	25 000	25 000
Net Current Assets Liabilities	289 449	341 397	318 691	421 563	498 365	415 189	426 115	449 738	346 122
Number Shares Issued Fully Paid						100	100
Other Creditors						5 118	55 693	60 104	117 413
Par Value Share		1	1	1	1		1
Prepayments						83 055	94 112
Property Plant Equipment Gross Cost						284 542	303 709	255 843	190 535
Provisions For Liabilities Balance Sheet Subtotal						23 205	26 480	21 654	14 025
Taxation Social Security Payable						63 408	92 444
Total Assets Less Current Liabilities	366 373	433 133	418 478	529 991	613 348	542 485	558 516	550 373	419 936
Total Borrowings							13 382
Trade Creditors Trade Payables						37 102	31 588	38 370	45 450
Trade Debtors Trade Receivables						254 976	225 845	256 199	367 900
Creditors Due Within One Year	731 387	693 940	872 600	725 438	722 626	144 064
Fixed Assets	76 924	91 736	99 787	108 428	114 983		132 401	100 635	73 814
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							92 444	92 175	105 654
Provisions For Liabilities Charges	12 840	12 712	15 676	18 103	20 666	23 205
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		31 746	41 015	36 488	39 700
Tangible Fixed Assets Cost Or Valuation	112 482	144 228	166 716	203 204	236 654	284 542
Tangible Fixed Assets Depreciation	35 558	52 492	66 929	94 776	121 671	157 246
Tangible Fixed Assets Depreciation Charged In Period		16 934	23 846	27 847	31 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 409		4 250
Tangible Fixed Assets Disposals			18 527		6 250
Total Additions Including From Business Combinations Property Plant Equipment								4 825	25 293
Value Shares Allotted						1