Minster Garage Limited in Notts, NG25 0EH

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 1939-08-28. Established under no. 00356371, the firm is registered as a Private Limited Company. You can contact the main office of the firm during office times under the following location: King Street Southwell, NG25 0EH Notts. This firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2023/05/31 is the last time company accounts were filed.

As the information gathered suggests, the business was started 85 years ago and has so far been governed by three directors, out of whom two (Michael W. and Simon W.) are still functioning. What is more, the managing director's responsibilities are regularly helped with by a secretary - Barbara W., who was chosen by the following business in December 1991.

Executives with significant control over the firm are: Michael W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 763	84 426	80 980	82 127	69 972	57 892

Balance Sheet
Cash Bank In Hand	87 917	85 945	87 726	91 985	82 483	73 429
Cash Bank On Hand						73 429	64 559	70 539	64 010	57 635	74 217	66 610	23 599
Current Assets	93 718	88 316	90 255	104 565	96 997	86 894	67 839	73 959	65 260	58 385	74 967	73 783	24 357
Debtors	1 020	946	1 249	11 430	13 264	12 215	1 980	2 045				6 423	758
Net Assets Liabilities						57 892	48 720	57 638	51 477	35 438	49 726	38 680	13 997
Net Assets Liabilities Including Pension Asset Liability	92 763	84 426	80 980	82 127	69 972	57 892
Other Debtors												6 423	758
Property Plant Equipment						35 266	32 307	34 884	34 156	30 823	30 959	27 563
Stocks Inventory	4 781	1 425	1 280	1 150	1 250	1 250
Tangible Fixed Assets	42 086	47 934	43 386	39 541	38 636	35 266
Total Inventories						1 250	1 300	1 375	1 250	750	750	750

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	88 763	80 426	76 980	78 127	65 972	53 892
Shareholder Funds	92 763	84 426	80 980	82 127	69 972	57 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 339	90 398	92 121	95 949	99 282	103 298	106 834	27 457
Average Number Employees During Period							7	7	7	7	6	6	3
Creditors						2 000	2 000	2 000	2 000	2 000	2 000	2 000	30 642
Creditors Due After One Year	2 000	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	40 292	48 675	49 849	59 412	62 747	61 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment							896	1 000					25 578
Disposals Property Plant Equipment							900	1 000					25 578
Increase From Depreciation Charge For Year Property Plant Equipment							2 955	2 723	3 828	3 333	4 016	3 536	1 506
Net Current Assets Liabilities	53 426	39 641	40 407	45 153	34 250	25 305	19 022	26 182	20 749	7 364	22 641	14 991	-6 285
Number Shares Allotted		4 000	4 000	4 000	4 000	4 000
Other Creditors									2 000	2 000	2 000	2 000	28 174
Other Taxation Social Security Payable									15 254	13 130	15 755	11 728	2 391
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						123 605	122 705	127 005	130 105	130 105	134 257	134 397	108 819
Provisions For Liabilities Balance Sheet Subtotal						679	609	1 428	1 428	749	1 874	1 874	1 874
Provisions For Liabilities Charges	749	1 149	813	567	914	679
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions		11 393			2 999
Tangible Fixed Assets Cost Or Valuation	110 213	120 606	120 606	120 606	123 605
Tangible Fixed Assets Depreciation	68 127	72 672	77 220	81 065	84 969	88 339
Tangible Fixed Assets Depreciation Charged In Period		5 471	4 548		3 904	3 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		926
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment								5 300	3 100		4 152	140
Total Assets Less Current Liabilities	95 512	87 575	83 793	84 694	72 886	60 571	51 329	61 066	54 905	38 187	53 600	42 554	17 871
Trade Creditors Trade Payables									7 574	3 860	8 955	19 385	77

Company staff

Barbara W.

Role: Secretary

Appointed: 07 December 1991

Latest update: 31 March 2024

Michael W.

Role: Director

Appointed: 07 December 1991

Latest update: 31 March 2024

Simon W.

Role: Director

Appointed: 07 December 1991

Latest update: 31 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon W.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013

Minster Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Michael W.

Simon W.

Mark W.

People with significant control

Michael W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Minster Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Michael W.

Simon W.

Mark W.

People with significant control

Michael W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012