Minstercrest Limited in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

This enterprise is known as Minstercrest Limited. This firm was established 38 years ago and was registered under 02078659 as the registration number. This particular head office of this company is situated in Oldham. You can reach it at 113 Union Street. The company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were filed.

Within this particular business, a variety of director's obligations have been performed by Rosalind H. and Victor H.. Within the group of these two managers, Rosalind H. has administered business the longest, having become a vital part of the Management Board on 1991.

Executives with significant control over the firm are: Rosalind H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victor H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	586 914	557 694	507 814	506 772

Balance Sheet
Cash Bank On Hand					4 994	3 396	6 999	101 690	100 983	106 339	94 083
Property Plant Equipment				640 376	520 376	520 376	520 376	424 592	424 592	424 592	424 592
Cash Bank In Hand	36 018	91 064	24 718	8 605
Current Assets	36 018	91 637	24 718
Debtors		573
Net Assets Liabilities Including Pension Asset Liability	586 914	557 694
Tangible Fixed Assets	764 750	640 376	640 376	640 376

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	98 745	277 525	227 645	226 603
Shareholder Funds	586 914	557 694	507 814	506 772

Other Financial Data
Administrative Expenses				41 561	50 449
Average Number Employees During Period				2	2	2	2	2	1	1	1
Bank Borrowings Overdrafts				97 663
Comprehensive Income Expense				4 043	-23 254
Corporation Tax Payable				85	2 226	2 171	3 357	2 370	1 349	1 892
Creditors				133 604	46 852	40 999	35 290	4 839	3 779	6 468	3 740
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-14 268
Disposals Property Plant Equipment					120 000			95 784
Dividends Paid					5 000
Gross Profit Loss				50 997	44 922
Income Expense Recognised Directly In Equity					-5 000
Interest Payable Similar Charges Finance Costs				5 393	1 233
Net Current Assets Liabilities	-177 836	-82 682	-132 562	-133 604	-41 858	-37 603	-28 291	96 851	97 204	99 871	90 343
Operating Profit Loss				9 436	-5 527
Other Creditors				31 206	40 762	36 872	29 373	68	30	1 936	830
Profit Loss				4 043	-8 986
Profit Loss Before Tax				4 043	-6 760
Profit Loss On Ordinary Activities Before Tax				4 043	-6 760
Property Plant Equipment Gross Cost				640 376	520 376	520 376	520 376	424 592	424 592	424 592	424 592
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 226
Total Assets Less Current Liabilities	586 914	557 694	507 814	506 772	478 518	482 773	492 085	521 443	521 796	524 463	514 935
Trade Creditors Trade Payables				4 650	3 864	1 956	2 560	2 401	2 400	2 640	2 910
Turnover Revenue				50 997	44 922
Creditors Due Within One Year	213 854	174 319	157 280	142 209
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Fixed Assets	764 750	640 376
Revaluation Reserve	488 069	280 069	280 069	280 069
Secured Debts	181 045	161 665
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	764 750	640 376
Tangible Fixed Assets Disposals		124 374
Amount Specific Advance Or Credit Directors		573

Company staff

Rosalind H.

Role: Secretary

Latest update: 11 January 2024

Rosalind H.

Role: Director

Appointed: 22 January 1991

Latest update: 11 January 2024

Victor H.

Role: Director

Appointed: 22 January 1991

Latest update: 11 January 2024

People with significant control

Rosalind H.

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

Victor H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 November 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Minstercrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Rosalind H.

Victor H.

People with significant control

Rosalind H.

Victor H.

Accounts Documents

Company filings

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