Minortracts Builders Limited in Solihull, B91 1BB

Description

Data updated on: 01-11-2023

Registered at 390 Warwick Road, Solihull B91 1BB Minortracts Builders Limited is a Private Limited Company issued a 00697158 Companies House Reg No. This company was established on 3rd July 1961. This business's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-31.

For this specific limited company, a variety of director's duties up till now have been met by Stephen B. and David B.. Amongst these two managers, David B. has supervised limited company for the longest period of time, having become a vital part of company's Management Board thirty four years ago.

The companies with significant control over this firm are: Yaverland Ltd owns over 3/4 of company shares. This business can be reached in Solihull at Lovelace Avenue, B91 3JR and was registered as a PSC under the reg no 02739244.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	225 599	18 086	-112 685	85 233	55 057	45 661

Balance Sheet
Cash Bank On Hand						10 927	10 586	18 481	6 214	2 813	1 037	284	188
Cash Bank In Hand	124 114	120 681	27 537	68 061	10 001	10 927
Current Assets	385 301	204 208	99 730	222 535	68 385	75 585	40 273	30 798	11 785	8 016	1 245	2 464
Debtors	143 336	82 482	71 148	154 474	58 384	64 658	29 687	12 317	5 571	5 203	208	2 180
Other Debtors						15 296	1 788	1 017	771	403	208	2 180
Property Plant Equipment						120	926	617	308
Stocks Inventory	117 851	1 045	1 045
Tangible Fixed Assets	15 696	8 289	4 356	866	274	120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	225 499	17 986	-112 785	85 133	54 957	45 561
Shareholder Funds	225 599	18 086	-112 685	85 233	55 057	45 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 365	25 489	25 798	26 107	26 415	26 415	26 415
Average Number Employees During Period							1	2	1	1	2	2
Creditors						30 044	11 666	7 136	12 784	19 965	28 403	30 208	28 028
Net Current Assets Liabilities	209 903	9 797	-117 041	84 367	54 783	45 541	28 607	23 662	-999	-11 949	-27 158	-27 744	-27 840
Other Creditors						2 026	2 969	1 620	1 988	2 390	2 910	3 080	28 028
Profit Loss									-24 970			-586	-96
Property Plant Equipment Gross Cost						45 485	26 415	26 415	26 415	26 415	26 415	26 415
Amounts Owed By Group Undertakings						30 000	25 000	6 500
Amounts Owed To Group Undertakings									7 500	16 198	24 698	27 128
Creditors Due Within One Year	175 398	194 411	216 771	138 168	13 602	30 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 185
Disposals Property Plant Equipment							20 305
Increase From Depreciation Charge For Year Property Plant Equipment							309	309	309	308
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						4 074	2 690	5 448	1 828	1 377	795
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	143 714	132 813	108 794	86 614	45 485
Tangible Fixed Assets Depreciation	128 018	124 524	104 438	85 748	45 211	45 365
Tangible Fixed Assets Depreciation Charged In Period					592	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					41 129
Tangible Fixed Assets Disposals					41 129
Total Additions Including From Business Combinations Property Plant Equipment							1 235
Total Assets Less Current Liabilities	225 599	18 086	-112 685	85 233	55 057	45 661	29 533	24 279	-691	-11 949	-27 158	-27 744
Trade Creditors Trade Payables						23 944	6 007	68	1 468
Trade Debtors Trade Receivables						19 362	2 899	4 800	4 800	4 800

Company staff

Stephen B.

Role: Secretary

Appointed: 18 January 2005

Latest update: 21 February 2024

Stephen B.

Role: Director

Appointed: 08 January 2001

Latest update: 21 February 2024

David B.

Role: Director

Appointed: 31 December 1990

Latest update: 21 February 2024

People with significant control

Yaverland Ltd

Address: 59 Lovelace Avenue, Solihull, B91 3JR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom Companies Register

Registration number 02739244

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 July 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Minortracts Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

David B.

Margaret B.

Margaret B.

People with significant control

Yaverland Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2016

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