Minmore (mps) Limited in Alford, AB33 8HH

Description

Data updated on: 01-11-2023

The firm is situated in Alford under the following Company Registration No.: SC438508. This company was registered in the year 2012. The main office of this firm is located at Bruarg Kingsford Road. The post code for this place is AB33 8HH. This business's Standard Industrial Classification Code is 52290: Other transportation support activities. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-07.

Within the following business, the full scope of director's obligations have so far been fulfilled by Stanley B. who was appointed in 2012. Since December 2012 Yomtov J., had been managing the business until the resignation in December 2012.

Stanley B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	107 492	139 543

Balance Sheet
Cash Bank On Hand		141 833	156 173	163 319	153 597	174 207	204 289	164 511	192 853
Current Assets	119 345	141 833	160 923	173 069	163 215	197 907	208 289	164 511
Net Assets Liabilities		139 543	167 972	176 350	190 902	205 775	216 656	172 630	185 099
Property Plant Equipment		20 000	28 000	20 000	38 376	29 000	19 700	10 400
Total Inventories			4 750	9 750	9 618	23 700	4 000
Cash Bank In Hand	119 345	141 833
Net Assets Liabilities Including Pension Asset Liability	107 492	139 543
Tangible Fixed Assets	11 950	20 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	107 491	139 542
Shareholder Funds	107 492	139 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 660	3 402	3 000	12 905	22 281	31 581	40 881	39 281
Additions Other Than Through Business Combinations Property Plant Equipment			31 402	23 000	61 320
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		13 040	14 136	11 271	5 142	11 585	10 574		4 385
Creditors		21 640	20 951	16 719	10 689	21 132	11 333	2 281	7 754
Increase From Depreciation Charge For Year Property Plant Equipment			3 402	3 000	9 905	9 376	9 300	9 300	-1 600
Net Current Assets Liabilities	96 705	120 193	139 972	156 350	152 526	176 775	196 956	162 230	185 099
Other Creditors		8 600	6 165	4 798	4 897	8 897	109	1 631	2 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 660	3 402
Other Disposals Property Plant Equipment			28 660	31 402	33 039				12 000
Property Plant Equipment Gross Cost		28 660	31 402	23 000	51 281	51 281	51 281	51 281	39 281
Total Assets Less Current Liabilities	108 655	140 193	168 622
Trade Creditors Trade Payables		650	650	650	650	650	650	650	650
Creditors Due After One Year	1 163	650
Creditors Due Within One Year	22 640	21 640
Fixed Assets	11 950	20 000
Tangible Fixed Assets Additions		13 410
Tangible Fixed Assets Cost Or Valuation	15 250	28 660
Tangible Fixed Assets Depreciation	3 300	8 660
Tangible Fixed Assets Depreciation Charged In Period		5 360

Company staff

Stanley B.

Role: Director

Appointed: 17 December 2012

Latest update: 26 April 2024

People with significant control

Stanley B.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Minmore (mps) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley B.

Yomtov J.

People with significant control

Stanley B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age