Minnell Motors Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Minnell Motors began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04491595. This particular company has been operating for 22 years and the present status is active. The company's office is situated in Broadstone at Newton Magnus Arrowsmith Court. Anyone can also locate the company utilizing the area code : BH18 8AT. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when the company accounts were reported.

When it comes to this specific limited company, the full scope of director's assignments have so far been carried out by Graham M. who was appointed in 2002. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Maureen M. as a secretary for the last 22 years.

Executives who control the firm include: Graham M. owns 1/2 or less of company shares. Maureen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 934	286	-1 104	-39	68	16

Balance Sheet
Cash Bank In Hand	5 138	4 161	2 585	4 178	5 604	5 691
Cash Bank On Hand						5 691	3 552	2 223	5 943	17 342	6 055	9 840	12 498
Current Assets	13 540	11 608	10 499	11 350	12 815	12 916	14 675	14 381	13 879	24 612	12 233	15 426	18 547
Debtors	6 822	5 447	6 914	5 172	5 211	5 225	9 123	10 158	5 936	5 270	4 178	3 586	4 049
Net Assets Liabilities						16	168	474	600	540	59	107	3 235
Net Assets Liabilities Including Pension Asset Liability					68	16
Property Plant Equipment						1 786	1 992	1 769	3 429	2 868	2 496	2 096	1 762
Stocks Inventory	1 580	2 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	4 336	3 427	3 366	2 715	2 198	1 786
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 932	284	-1 106	-41	66	14
Shareholder Funds	2 934	286	-1 104	-39	68	16

Other Financial Data
Amount Specific Advance Or Credit Directors					3 011	3 625	8 123	9 758	2 784	3 436
Amount Specific Advance Or Credit Made In Period Directors							4 498	1 635		652
Amount Specific Advance Or Credit Repaid In Period Directors						614	4 498		6 974		3 436
Accumulated Depreciation Impairment Property Plant Equipment						23 954	24 378	24 744	25 423	25 984	26 464	26 864	27 198
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						14 329	16 120	15 340	16 056	26 395	14 196	17 017	16 739
Creditors Due Within One Year	14 942	14 749	14 969	14 104	14 945	14 329
Increase From Depreciation Charge For Year Property Plant Equipment							424	366	679	561	480	400	334
Net Current Assets Liabilities	-1 402	-3 141	-4 470	-2 754	-2 130	-1 413	-1 445	-959	-2 177	-1 783	-1 963	-1 591	1 808
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 740	26 370	26 513	28 852	28 852	28 960	28 960
Provisions For Liabilities Balance Sheet Subtotal						357	379	336	652	545	474	398	335
Provisions For Liabilities Charges						357
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			763
Tangible Fixed Assets Cost Or Valuation	24 977	24 977	25 740	25 740	25 740
Tangible Fixed Assets Depreciation	20 641	21 550	22 374	23 025	23 542	23 954
Tangible Fixed Assets Depreciation Charged In Period		909	824	651	517	412
Total Additions Including From Business Combinations Property Plant Equipment							630	143	2 339		108
Total Assets Less Current Liabilities	2 934	286	-1 104	-39	68	373	547	810	1 252	1 085	533	505	3 570

Company staff

Maureen M.

Role: Secretary

Appointed: 22 July 2002

Latest update: 29 February 2024

Graham M.

Role: Director

Appointed: 22 July 2002

Latest update: 29 February 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maureen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013

Minnell Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Graham M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Graham M.

Maureen M.

Accounts Documents

Company filings

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