Minster Motors Limited in Kings Lynn, PE30 2HZ

Description

Data updated on: 01-11-2023

1976 is the date that marks the establishment of Minster Motors Limited, a firm which is situated at Bryggen Rd, North Lynn Ind. Est. in Kings Lynn. This means it's been fourty eight years Minster Motors has existed in the UK, as it was established on 1976-01-05. The company's registration number is 01239383 and the company zip code is PE30 2HZ. This firm's Standard Industrial Classification Code is 49410: Freight transport by road. Minster Motors Ltd filed its account information for the financial year up to 2023/03/31. The company's latest confirmation statement was submitted on 2022/11/09.

Rose G. is the company's solitary managing director, who was assigned this position thirty two years ago. Additionally, the managing director's duties are constantly supported by a secretary - Sarah G., who was appointed by this limited company in March 2003.

Rose G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	688 146	702 360

Balance Sheet
Cash Bank On Hand			478 729	539 800	613 673	561 018	529 352	527 316
Current Assets	631 693	640 151	582 031	625 445	669 141	567 514	629 682	643 889
Debtors	178 972	81 180	100 302	82 531	52 468	3 496	97 330	113 573
Net Assets Liabilities			734 180	745 993	761 621	684 711	680 484	662 215
Other Debtors						15 290	6 810	5 000
Property Plant Equipment			298 586	253 152	216 636	214 719	153 738	124 832
Total Inventories			3 000	3 114	3 000	3 000	3 000	3 000
Cash Bank In Hand	448 221	551 971
Net Assets Liabilities Including Pension Asset Liability	688 146	702 360
Stocks Inventory	4 500	7 000
Tangible Fixed Assets	259 552	203 311

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	687 146	701 360
Shareholder Funds	688 146	702 360

Other Financial Data
Accrued Liabilities			5 072	4 393	4 150	4 680	6 210	5 066
Accumulated Depreciation Impairment Property Plant Equipment			214 447	259 881	296 397	298 314	251 035	279 941
Administrative Expenses			102 657	75 400
Average Number Employees During Period			7	7	7	7	5	4
Comprehensive Income Expense			-38 260	11 813
Cost Sales			457 262	466 078
Creditors			99 320	93 448	91 583	64 958	81 603	90 310
Depreciation Expense Property Plant Equipment			45 461	45 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-76 210
Disposals Property Plant Equipment							-108 260
Gross Profit Loss			63 058	81 162
Increase From Depreciation Charge For Year Property Plant Equipment				45 434	36 516	1 917	28 931	28 906
Interest Payable Similar Charges Finance Costs			744	880
Net Current Assets Liabilities	466 828	526 966	482 711	531 997	577 558	502 556	548 079	553 579
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss			-39 599	5 762
Other Creditors			58 279	59 548	56 965	57 381	57 796	58 213
Other Interest Receivable Similar Income Finance Income			172	25
Par Value Share		1		1	1	1	1	1
Prepayments			8 142	5 731	5 546	1 438	4 052	3 018
Profit Loss			-38 260	11 813
Profit Loss On Ordinary Activities Before Tax			-40 171	4 907
Property Plant Equipment Gross Cost			513 033	513 033	513 033	513 033	404 773	404 773
Provisions For Liabilities Balance Sheet Subtotal			47 117	39 156	32 573	32 564	21 333	16 196
Raw Materials Consumables			3 000	3 114	3 000	3 000	3 000	3 000
Taxation Social Security Payable			17 579	15 891	9 850	2 998	9 491	14 949
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 911	-6 906
Total Assets Less Current Liabilities	726 380	730 277	781 297	785 149	794 194	717 275	701 817	678 411
Trade Creditors Trade Payables			18 390	12 561	9 870	-101	8 106	10 791
Trade Debtors Trade Receivables			92 160	76 800	46 922	-13 232	86 468	105 555
Turnover Revenue			520 320	547 240
Creditors Due Within One Year	164 865	113 185
Fixed Assets	259 552	203 311
Number Shares Allotted		1 000
Provisions For Liabilities Charges	38 234	27 917
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	420 038	374 038
Tangible Fixed Assets Depreciation	160 486	170 727
Tangible Fixed Assets Depreciation Charged In Period		30 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 870
Tangible Fixed Assets Disposals		46 000

Company staff

Sarah G.

Role: Secretary

Appointed: 31 March 2003

Latest update: 16 January 2024

Rose G.

Role: Director

Appointed: 05 April 1992

Latest update: 16 January 2024

People with significant control

Rose G.

Notified on 6 April 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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Minster Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Rose G.

Ian G.

People with significant control

Rose G.

Accounts Documents

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