Miniver Ltd in Salisbury, SP3 6PJ

Description

Data updated on: 01-11-2023

Miniver came into being in 2003 as a company enlisted under no 04866899, located at SP3 6PJ Salisbury at Wickwood Farmhouse. This company has been in business for 21 years and its official status is active. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Miniver Limited reported its latest accounts for the period that ended on Wednesday 31st August 2022. The business most recent annual confirmation statement was released on Monday 14th August 2023.

According to the latest update, there seems to be a solitary managing director in the company: Richard N. (since 2012/10/08). Since 2008 Matthew N., had been fulfilling assigned duties for this business till the resignation ten years ago. In addition another director, including Richard N. gave up the position on 2011/08/01. Additionally, the managing director's assignments are aided with by a secretary - Adam N., who was officially appointed by this business in August 2011.

Richard N. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-27 505	-15 099	-16 140	-18 102	-16 466	-32 296	-32 888

Balance Sheet
Current Assets	120	136	162	290	340	420	604	640	270	510	52	130
Net Assets Liabilities							32 888	115 966	103 851	103 450	100 451	234 802
Cash Bank In Hand	120	136	162	290	340
Net Assets Liabilities Including Pension Asset Liability	-27 505	-15 099	-16 140	-18 102	-16 466	-32 296	-32 888
Tangible Fixed Assets	225 000	225 000	225 000	225 000	230 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 304	-6 405	-7 323	-9 382	-12 608
Shareholder Funds	-27 505	-15 099	-16 140	-18 102	-16 466	-32 296	-32 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 612	18 506	22 621	43 260	12 252	64 281
Average Number Employees During Period								2	2	2	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors							45 811	54 100	36 500	26 700	66 251	271 251
Fixed Assets	225 000	225 000	225 000	225 000	230 000	240 000	310 465	325 000	319 000	321 000	326 000	349 600
Net Current Assets Liabilities	-13 290	-4 890	-6 140	-8 102	-9 466	-9 686	-45 207	53 460	36 230	26 190	66 199	271 121
Total Assets Less Current Liabilities	211 710	220 110	218 860	216 898	220 534	231 314	266 258	272 540	283 770	295 810	260 801	79 479
Accruals Deferred Income							12 612
Creditors Due After One Year	239 215	235 209	235 000	235 000	238 000	263 610	286 534
Creditors Due Within One Year	13 410	5 026	6 302	8 392	9 806	10 106	45 811
Instalment Debts Due After5 Years		235 209	235 000
Other Aggregate Reserves	-23 201	-9 694	-9 817	-9 720	-5 858
Tangible Fixed Assets Additions					5 000
Tangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	230 000