Mint Hotels Limited in Wigan, WN6 0XD

Description

Data updated on: 01-11-2023

Mint Hotels Limited with the registration number 02108493 has been a part of the business world for 37 years. The Private Limited Company is officially located at The Owls At Standish, Rectory Lane, Standish in Wigan and their postal code is WN6 0XD. This enterprise's principal business activity number is 55100 - Hotels and similar accommodation. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-07-24.

In order to satisfy the clients, this specific firm is being improved by a number of four directors who are, to name just a few, Kathryn A., Jayne C. and Jonathan H.. Their support has been of extreme use to the firm since April 2019. To support the directors in their duties, this firm has been utilizing the expertise of Christine G. as a secretary for the last two years.

Margaret H. is the individual with significant control over this firm, 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	819 630	554 086	732 989	746 460
Current Assets	885 523	640 570	779 961	790 487
Debtors	22 111	54 291	16 814	18 098
Net Assets Liabilities	1 063 783	1 025 607	1 073 685	1 041 991
Other Debtors	22 111	54 291	16 814	18 098
Property Plant Equipment	421 933	435 861	436 414	420 957
Total Inventories	13 734	11 244	16 359	16 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	540 240	560 541	580 741	598 691
Additions Other Than Through Business Combinations Property Plant Equipment		34 229	20 753	2 493
Administrative Expenses	972 647	704 476
Amounts Owed To Other Related Parties Other Than Directors	154 315	154 315
Average Number Employees During Period	61	55	50	50
Bank Borrowings Overdrafts	10 552	320
Comprehensive Income Expense	76 693	-38 176
Cost Sales	353 677	149 922
Creditors	217 829	26 756	154 315	154 315
Current Asset Investments	30 048	20 949	13 799	9 293
Depreciation Expense Property Plant Equipment		20 301	20 200	17 950
Depreciation Rate Used For Property Plant Equipment		15
Dividends Paid	20 000
Financial Liabilities		154 315	154 315	154 315
Fixed Assets	576 248	590 176	590 729	575 272
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax	10 443	6 269
Gross Profit Loss	1 028 507	413 496
Increase From Depreciation Charge For Year Property Plant Equipment		20 301	20 200	17 950
Investments	154 315	154 315
Investments Fixed Assets	154 315	154 315	154 315	154 315
Investments In Group Undertakings	154 315	154 315
Investments In Joint Ventures		154 315	154 315	154 315
Net Current Assets Liabilities	667 694	613 814	664 862	644 925
Operating Profit Loss	62 160	-54 312
Other Creditors	74 811	23 244	35 045	46 612
Other Current Asset Investments Balance Sheet Subtotal		20 949	13 799	9 293
Other Interest Receivable Similar Income Finance Income	1 603	667
Other Inventories		11 244	16 359	16 636
Other Operating Income Format1	6 300	236 668
Other Taxation Social Security Payable	79 661
Profit Loss	76 693	-38 176
Profit Loss On Ordinary Activities Before Tax	74 206	-47 376
Property Plant Equipment Gross Cost	962 173	996 402	1 017 155	1 019 648
Provisions For Liabilities Balance Sheet Subtotal		24 068	27 591	23 891
Taxation Including Deferred Taxation Balance Sheet Subtotal	25 844	24 068
Taxation Social Security Payable			51 194	61 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 487	-9 200
Total Assets Less Current Liabilities	1 243 942	1 203 990	1 255 591	1 220 197
Total Borrowings		320	2 763
Trade Creditors Trade Payables	52 805	3 192	26 097	37 177
Turnover Revenue	1 382 184	563 418
Advances Credits Directors
Advances Credits Made In Period Directors	3 188

Company staff

Christine G.

Role: Secretary

Appointed: 01 January 2022

Latest update: 2 March 2024

Kathryn A.

Role: Director

Appointed: 06 April 2019

Latest update: 2 March 2024

Jayne C.

Role: Director

Appointed: 06 April 2019

Latest update: 2 March 2024

Jonathan H.

Role: Director

Appointed: 06 April 2019

Latest update: 2 March 2024

Andrew G.

Role: Director

Appointed: 06 April 2019

Latest update: 2 March 2024

People with significant control

Margaret H.

Notified on 4 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick H.

Notified on 16 September 2016

Ceased on 4 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 5 October 2016

Ceased on 20 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mint Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Kathryn A.

Jayne C.

Jonathan H.

Andrew G.

John G.

Frederick H.

People with significant control

Margaret H.

Frederick H.

John G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies