Minor Works Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This company is based in Sheffield under the ID 09289587. The company was started in the year 2014. The headquarters of this company is situated at The Old Workshop 1 Ecclesall Road South. The zip code is S11 9PA. This firm's declared SIC number is 73120 - Media representation services. 2022-10-31 is the last time when account status updates were filed.

The company has a solitary managing director at present managing this specific firm, specifically James C. who's been executing the director's responsibilities since 2014-10-31.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	493	57

Balance Sheet
Cash Bank In Hand	1 029	2 862
Current Assets		2 862	1 980	4 179	15 721	30 517	16 776	12 076
Tangible Fixed Assets	1 697	1 273

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	492	56
Shareholder Funds	493	57

Other Financial Data
Amount Specific Advance Or Credit Directors			784	2 217	40
Amount Specific Advance Or Credit Made In Period Directors				43 064	33 738
Amount Specific Advance Or Credit Repaid In Period Directors				41 631	35 995
Average Number Employees During Period			1	1	1	1	1	1
Creditors		4 078	3 728	5 752	9 150	11 197	12 093	11 819
Creditors Due Within One Year	2 233	4 078
Fixed Assets		1 273	2 042	1 641	1 230	2 726	2 045	1 454
Net Current Assets Liabilities	-1 204	-1 216	-1 748	-1 573	6 571	19 320	4 683	257
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 263
Tangible Fixed Assets Cost Or Valuation	2 263
Tangible Fixed Assets Depreciation	566	990
Tangible Fixed Assets Depreciation Charged In Period	566	424
Total Assets Less Current Liabilities	493	57	294	68	7 801	22 046	6 728	1 711

Company staff

James C.

Role: Director

Appointed: 31 October 2014

Latest update: 6 March 2024

People with significant control

James C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Minor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Minor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015