Mint (UK) Recruitment Ltd in Knutsford, WA16 8TX

Description

Data updated on: 01-11-2023

Mint (UK) Recruitment is a firm registered at WA16 8TX Knutsford at The Stables. 3 Parkgate Avenue. This business has been registered in year 2011 and is registered under the identification number 07771026. This business has existed on the English market for 13 years now and company status at the time is active. This firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Thu, 29th Sep 2022.

The following company owes its accomplishments and unending growth to two directors, specifically Kate W. and Frank W., who have been managing the firm since 2016. To provide support to the directors, this specific company has been utilizing the skills of Kate W. as a secretary since the appointment on Mon, 12th Sep 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 741	1 258	6 949	15 209	28 979

Balance Sheet
Cash Bank In Hand	70 681	95 478	114 607	104 599	75 369
Cash Bank On Hand					75 369	61 494	124 550	70 615	35 984	53 505	73 515	57 034
Current Assets	79 465	95 478		104 599	85 639	63 085	124 550	77 506	42 524	53 505	73 515	66 785
Debtors	8 784				10 270	1 591		6 891	5 951			9 751
Net Assets Liabilities					28 979	32 610	81 479	76 648	46 369	47 213	61 699	60 426
Net Assets Liabilities Including Pension Asset Liability	6 741	1 258	6 949	15 209	28 979
Other Debtors					4 270	1 591		6 891	5 951			3 751
Property Plant Equipment					2 552	2 449	2 131	6 421	5 550	4 893	4 253
Tangible Fixed Assets	2 211	2 033	2 297	1 900	2 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 739	1 256	6 947	15 207	28 977
Shareholder Funds	6 741	1 258	6 949	15 209	28 979

Other Financial Data
Amount Specific Advance Or Credit Directors				67 187	47 394	25 580	13 225	375	12	36	201	127
Amount Specific Advance Or Credit Made In Period Directors					117 886	100 699	85 514	114 207	93 318	70 665	78 958	94 037
Amount Specific Advance Or Credit Repaid In Period Directors					98 093	78 885	73 159	101 357	92 955	70 689	79 123	93 963
Accumulated Depreciation Impairment Property Plant Equipment					2 548	2 773	3 298	4 358	5 229	5 508	6 148	6 687
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					58 702	32 434	44 797	6 851	2 976	11 048	16 053	10 073
Creditors Due Within One Year	74 493	95 846	109 496	90 910	58 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment						433				486
Disposals Property Plant Equipment						500				544
Increase From Depreciation Charge For Year Property Plant Equipment						658	525	1 060	871	765	640	539
Net Current Assets Liabilities	4 972	-368	5 111	13 689	26 937	30 651	79 753	70 655	41 081	42 457	57 462	56 712
Number Shares Allotted		2	2	2	2
Other Creditors					48 932	27 162	14 576	1 506	1 443	1 487	1 689	1 677
Other Taxation Social Security Payable					9 770	5 272	30 221	5 345	1 552	9 561	14 364	8 396
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 100	5 222	5 429	10 779	10 779	10 401	10 401
Provisions For Liabilities Balance Sheet Subtotal					510	490	405	428	262	137	16
Provisions For Liabilities Charges	442	407	459	380	510
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		320	762		1 311
Tangible Fixed Assets Cost Or Valuation	2 707	3 027	3 789	3 789	5 100
Tangible Fixed Assets Depreciation	496	994	1 492	1 889	2 548
Tangible Fixed Assets Depreciation Charged In Period		498	498	397	659
Total Additions Including From Business Combinations Property Plant Equipment						622	207	5 350		166
Total Assets Less Current Liabilities	7 183	1 665	7 408	15 589	29 489	33 100	81 884	77 076	44 509	47 350	61 715	60 426
Trade Debtors Trade Receivables					6 000							6 000

Company staff

Kate W.

Role: Director

Appointed: 01 March 2016

Latest update: 3 February 2024

Kate W.

Role: Secretary

Appointed: 12 September 2011

Latest update: 3 February 2024

Frank W.

Role: Director

Appointed: 12 September 2011

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Kate W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kate W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francis W.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 October 2013

Mint (UK) Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate W.

Kate W.

Frank W.

People with significant control

Kate W.

Francis W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mint (UK) Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate W.

Kate W.

Frank W.

People with significant control

Kate W.

Francis W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015