Minor Details Limited in Luton, LU2 7XH

Description

Data updated on: 01-11-2023

This firm is registered in Luton under the ID 06927915. This company was started in the year 2009. The headquarters of this company is located at Plaza 668 Hitchin Road. The zip code is LU2 7XH. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2023-03-31 is the last time the accounts were reported.

In order to satisfy its client base, this business is constantly developed by a number of two directors who are John H. and Susan H.. Their work been of utmost importance to the business for fifteen years. In order to help the directors in their tasks, the business has been utilizing the skillset of John H. as a secretary since the appointment on 2009-06-09.

Executives who have control over the firm are as follows: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 302	-60 501	-66 217	-49 852	4 867

Balance Sheet
Current Assets	27 964	19 694	23 086	39 989	73 061	119 209	127 027	164 339	172 049	211 919	243 081	201 187
Net Assets Liabilities							93 327	126 401	130 344	153 803
Cash Bank In Hand	15 672	11 822	12 812	26 032
Debtors	12 292	7 872	10 274	13 957
Net Assets Liabilities Including Pension Asset Liability	-51 302	-60 501	-66 217	-49 852	4 867
Tangible Fixed Assets	16 414	8 883	6 662	4 997

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-51 402	-60 601	-66 317	-49 952
Shareholder Funds	-51 302	-60 501	-66 217	-49 852	4 867

Other Financial Data
Average Number Employees During Period						5	5	5	4	4	4	4
Creditors					85 767	73 029	47 057	9 678	2 420	76 305	82 686	105 942
Fixed Assets	16 414	8 883	6 662	4 997	17 573	13 804	13 357	31 230	23 812	18 189	13 923	49 315
Net Current Assets Liabilities	8 196	3 133	5 071	18 686	32 614	46 180	79 970	104 849	108 952	135 614	160 395	95 245
Total Assets Less Current Liabilities	24 610	12 016	11 733	23 683	50 187	59 984	93 327	136 079	132 764	153 803	174 318	144 560
Creditors Due After One Year	75 912	72 517	77 950	73 535	45 320
Creditors Due Within One Year	19 768	16 561	18 015	21 303	40 447
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 914	25 916	25 916	25 916
Tangible Fixed Assets Depreciation	19 500	17 033	19 254	20 919
Tangible Fixed Assets Depreciation Charged In Period		2 962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 429
Tangible Fixed Assets Disposals		9 998

Company staff

John H.

Role: Secretary

Appointed: 09 June 2009

Latest update: 9 January 2024

John H.

Role: Director

Appointed: 09 June 2009

Latest update: 9 January 2024

Susan H.

Role: Director

Appointed: 09 June 2009

Latest update: 9 January 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Minor Details Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Susan H.

People with significant control

Susan H.

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies