Minster Alarms Ltd in York, YO32 9NQ

Description

Data updated on: 01-11-2023

Minster Alarms came into being in 2007 as a company enlisted under no 06302560, located at YO32 9NQ York at Suncliffe House New Lane. The firm has been in business for 17 years and its state is active. This firm's principal business activity number is 43210 - Electrical installation. The latest financial reports describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-06-28.

Having three recruitment offers since 2014/06/10, the firm has been an active employer on the employment market. On 2016/05/16, it started searching for candidates for a Office Administrator position in York, and on 2014/06/10, for the vacant position of a Office Administrator - Near Monks Cross, York in York. As of yet, they have needed employees for the Security Systems Engineer, Yorkshire posts.

Sandra D. and Kevin D. are the firm's directors and have been expanding the company since Wed, 4th Jul 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 000	1 000	1 699 192	1 732 942	1 811 722	1 902 886

Balance Sheet
Cash Bank On Hand						99 958	73 375	65 399	54 810	242 670	219 238	139 242
Current Assets		1 000	161 777	178 550	192 665	166 908	187 052	132 489	145 458	339 529	294 118	245 171
Debtors			70 601	78 588	117 843	60 450	105 677	59 090	82 648	88 859	54 880	85 929
Net Assets Liabilities						1 902 886	1 926 045	1 936 690	1 934 980	1 965 512	1 956 433	201 910
Other Debtors									7 674	5 391	5 436	10 412
Property Plant Equipment						415 030	412 012	407 603	410 193	402 465	401 573	434 307
Total Inventories						6 500	8 000	8 000	8 000	8 000	20 000	20 000
Cash Bank In Hand		1 000	66 176	82 462	68 322	99 958
Intangible Fixed Assets			1 850 000	1 850 000	1 850 000	1 850 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 699 192	1 732 942	1 811 724	1 902 886
Stocks Inventory			25 000	17 500	6 500	6 500
Tangible Fixed Assets	420	420	373 259	367 526	397 809	415 030

Capital & Reserves
Called Up Share Capital	1 000	1 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve			39 192	72 942	151 722	242 886
Shareholder Funds	1 000	1 000	1 699 192	1 732 942	1 811 722	1 902 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 422	52 739	62 194	71 621	79 349	77 886	85 080
Average Number Employees During Period										18	17	16
Bank Borrowings Overdrafts								14 161	13 685	235 000	161 936	119 009
Creditors						63 574	45 352	14 161	13 685	235 000	161 936	140 102
Dividends Paid									140 000	65 000
Dividends Paid On Shares									1 850 000
Fixed Assets	420	420	2 223 259	2 217 526	2 247 809	2 265 030	2 262 012	2 257 603	2 260 193	2 252 465	2 251 573	434 307
Increase From Depreciation Charge For Year Property Plant Equipment							11 318	9 455	9 427	7 729	8 051	14 419
Intangible Assets						1 850 000	1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Intangible Assets Gross Cost						1 850 000	1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Net Current Assets Liabilities	-420	-420	-431 862	-408 778	-356 270	-288 366	-279 899	-297 866	-302 536	-44 382	-125 492	-78 334
Number Shares Issued Fully Paid							10 000				10 000	10 000
Other Creditors								274 392	275 160	17 108	11 856	4 951
Other Taxation Social Security Payable								66 178	71 040	62 002	62 638	69 912
Par Value Share			1	1	1	1	1				1	1
Profit Loss									138 290	95 532
Property Plant Equipment Gross Cost						461 014	464 752	469 797	481 814	481 814	479 459	519 387
Provisions For Liabilities Balance Sheet Subtotal						10 204	10 716	8 886	8 992	7 571	7 712	13 961
Total Additions Including From Business Combinations Property Plant Equipment							3 738	5 045	12 017		10 365	49 521
Total Assets Less Current Liabilities	1 000	1 000	1 791 397	1 808 748	1 854 710	1 976 664	1 982 113	1 959 737	1 957 657	2 208 083	2 135 081	355 973
Trade Creditors Trade Payables								75 024	83 609	46 189	35 014	53 705
Trade Debtors Trade Receivables									74 974	83 468	49 444	75 517
Accumulated Amortisation Impairment Intangible Assets												1 850 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 514	7 225
Disposals Property Plant Equipment											12 720	9 593
Finance Lease Liabilities Present Value Total												21 093
Increase From Amortisation Charge For Year Intangible Assets												1 850 000
Payments Received On Account										258 612	259 867	148 105
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year			87 683	72 264	33 437	63 574
Creditors Due Within One Year	420	420	593 639	587 328	548 936	455 274
Intangible Fixed Assets Additions			1 850 000
Intangible Fixed Assets Cost Or Valuation			1 850 000	1 850 000	1 850 000	1 850 000
Number Shares Allotted		1 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges			4 522	3 542	9 551	10 204
Secured Debts			124 789	109 020
Share Capital Allotted Called Up Paid		1 000	10 000	10 000	10 000	10 000
Share Premium Account			1 650 000	1 650 000	1 650 000	1 650 000
Tangible Fixed Assets Additions			416 916	4 456	40 908	28 872
Tangible Fixed Assets Cost Or Valuation	420	420	382 216	386 672	427 581	456 453
Tangible Fixed Assets Depreciation			8 957	19 147	29 772	41 423
Tangible Fixed Assets Depreciation Charged In Period			8 957	10 189	10 625	11 651
Tangible Fixed Assets Disposals			34 700

Company staff

Sandra D.

Role: Director

Appointed: 04 July 2007

Latest update: 11 March 2024

Sandra D.

Role: Secretary

Appointed: 04 July 2007

Latest update: 11 March 2024

Kevin D.

Role: Director

Appointed: 04 July 2007

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Kevin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin D.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra D.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014

Office Administrator in York, posted on Monday 16th May 2016
Region / City	York
Salary	From £16000.00 to £19000.00 per year
Job type	permanent
Expiration date	Tuesday 28th June 2016


Security Systems Engineer, Yorkshire in York, posted on Friday 13th June 2014
Region / City	York
Salary	From £20000.00 to £26000.00 per year
Job type	permanent
Expiration date	Saturday 26th July 2014


Office Administrator - Near Monks Cross, York in York, posted on Tuesday 10th June 2014
Region / City	York
Salary	From £15600.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 23rd July 2014

Office Administrator in York, posted on Monday 16th May 2016

Region / City

York

Salary

From £16000.00 to £19000.00 per year

Job type

permanent

Expiration date

Tuesday 28th June 2016

Security Systems Engineer, Yorkshire in York, posted on Friday 13th June 2014

Region / City

York

Salary

From £20000.00 to £26000.00 per year

Job type

permanent

Expiration date

Saturday 26th July 2014

Office Administrator - Near Monks Cross, York in York, posted on Tuesday 10th June 2014

Region / City

York

Salary

From £15600.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 23rd July 2014

Minster Alarms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra D.

Sandra D.

Kevin D.

People with significant control

Kevin D.

Sandra D.

Accounts Documents

Jobs and Vacancies at Minster Alarms Limited

Company filings

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