Minster Design And Construction Limited in Godalming, GU7 1SR

Description

Data updated on: 01-11-2023

Minster Design And Construction Limited with Companies House Reg No. 04614374 has been competing in the field for twenty two years. The Private Limited Company is located at 47 Minster Road, in Godalming and company's zip code is GU7 1SR. This company's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-11.

Within this business, the full extent of director's responsibilities have so far been met by Graham B. who was designated to this position on 2002-12-11. To provide support to the directors, this particular business has been utilizing the skills of Clive B. as a secretary since December 2002.

Graham B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 984	12 250	33 858	77 427	34 638

Balance Sheet
Cash Bank In Hand	50 592	33 282	59 572	109 216	39 795
Cash Bank On Hand					39 795	54 457	48 519	43 760	18 762	16 395
Current Assets	61 878	40 662	64 612	112 705	39 974	57 247	51 309	49 422	24 900	23 541
Debtors	11 286	7 380	5 040	3 489	179	2 790	2 790	5 662	6 138	7 146
Other Debtors					179
Property Plant Equipment					6 747	6 106	5 060	5 654	4 831	4 448
Tangible Fixed Assets	7 884	5 913	10 114	8 995	6 747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 983	12 249	33 857	77 426	34 637
Shareholder Funds	22 984	12 250	33 858	77 427	34 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 156	33 191	34 878	36 763	38 373	39 856
Average Number Employees During Period						1	1	1	1	1
Creditors					12 083	27 828	26 650	31 046	30 456	22 890
Creditors Due Within One Year	46 778	34 325	40 868	44 273	12 083
Increase From Depreciation Charge For Year Property Plant Equipment						2 035	1 687	1 885	1 610	1 483
Net Current Assets Liabilities	15 100	6 337	23 744	68 432	27 891	29 419	24 659	18 376	-5 556	651
Number Shares Allotted		1	1	1	1
Other Creditors					2 288	2 256	2 450	1 522	1 239	1 254
Other Taxation Social Security Payable					9 795	25 572	24 200	29 524	29 217	21 636
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 903	39 297	39 938	42 417	43 204	44 304
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			7 572	1 880
Tangible Fixed Assets Cost Or Valuation	28 451	28 451	36 023	37 903
Tangible Fixed Assets Depreciation	20 567	22 538	25 909	28 908	31 156
Tangible Fixed Assets Depreciation Charged In Period		1 971	3 371	2 999	2 248
Total Additions Including From Business Combinations Property Plant Equipment						1 394	641	2 479	787	1 100
Total Assets Less Current Liabilities	22 984	12 250	33 858	77 427	34 638	35 525	29 719	24 030	-725	5 099
Trade Debtors Trade Receivables						2 790	2 790	5 662	6 138	7 146

Company staff

Clive B.

Role: Secretary

Appointed: 11 December 2002

Latest update: 3 February 2024

Graham B.

Role: Director

Appointed: 11 December 2002

Latest update: 3 February 2024

People with significant control

Graham B.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 23 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	23 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Minster Design And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Graham B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Graham B.

Accounts Documents

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