Minterburn Gundogs Ltd in Pershore, WR10 1BB

Description

Data updated on: 01-11-2023

Minterburn Gundogs is a firm situated at WR10 1BB Pershore at Suite 6 Alveston House. The company has been operating since 2009 and is registered under the identification number 07016861. The company has existed on the English market for fifteen years now and company status at the time is active. This firm's registered with SIC code 1490 meaning Raising of other animals. The firm's most recent financial reports cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-09-13.

Our information that details the company's executives shows there are two directors: Sally B. and Victor B. who became a part of the team on 2009-09-13.

Executives with significant control over the firm are: Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victor B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 102	-18 741	-23 836	-25 227	-27 537	-23 247

Balance Sheet
Cash Bank In Hand	1 837	2 996	585	2 523	5 006	5 779
Cash Bank On Hand						5 779	10 772	4 196	3 436	5 936	7 222	8 557
Current Assets	9 363	8 815	9 285	8 223	8 895	9 943	14 619	8 726	8 682	11 431	11 763	14 806	17 913
Debtors	282	299	253	474	439	340	457	212	208	279	283	695
Net Assets Liabilities						-23 247	-19 902	-20 880	-15 387	-18 710	-18 582	-14 667	-11 142
Net Assets Liabilities Including Pension Asset Liability	-10 102	-18 741	-23 836	-25 227	-27 537	-23 247
Other Debtors						290	282	212	208	279	283	695
Property Plant Equipment						3 409	3 156	2 255	7 461	7 256	6 009	4 513
Stocks Inventory	7 244	5 520	8 447	5 226	3 450	3 824
Tangible Fixed Assets	8 499	8 997	6 747	5 700	4 545	3 409
Total Inventories						3 824	3 390	4 318	5 038	5 216	4 258	5 554

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve		-18 761	-23 856	-25 247	-27 557	-23 267
Shareholder Funds	-10 102	-18 741	-23 836	-25 227	-27 537	-23 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 758	16 814	5 644	5 130	7 551	9 263	10 759
Administrative Expenses						5 921	5 454
Cost Sales						6 891	9 241
Creditors						35 000	35 000	30 000	30 000	30 000	30 000	30 000	30 000
Creditors Due After One Year		24 100	24 100	35 000	35 000	35 000
Creditors Due Within One Year		12 453	15 768	4 150	5 977	1 599
Depreciation Expense Property Plant Equipment						1 136	1 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 505			292
Disposals Property Plant Equipment								16 407			505
Fixed Assets	8 499	8 997	6 747	5 700									3 390
Gross Profit Loss						10 211	8 799
Increase From Depreciation Charge For Year Property Plant Equipment							1 056	1 335	2 489	2 421	2 004	1 496
Net Current Assets Liabilities	5 499	-3 638	-6 483	4 073	2 918	8 344	11 942	6 865	7 152	4 034	5 409	10 820	15 468
Number Shares Allotted			20		20	20
Other Creditors						35 000	35 000	30 000	30 000	30 000	30 000	30 000
Other Remaining Borrowings						35 000	35 000	30 000	30 000	30 000	30 000	30 000
Par Value Share			1		1	1
Payments Received On Account						800	1 900	100			100
Profit Loss						4 290	3 345
Profit Loss On Ordinary Activities Before Tax						4 290	3 345
Property Plant Equipment Gross Cost						19 167	19 970	7 899	12 591	14 807	15 272
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		3 772		856	489
Tangible Fixed Assets Cost Or Valuation	14 710	17 992	17 992	18 848	19 167
Tangible Fixed Assets Depreciation	6 211	8 995	11 245	13 148	14 622	15 758
Tangible Fixed Assets Depreciation Charged In Period			2 250	1 903	1 517	1 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					43
Tangible Fixed Assets Disposals		-490			170
Total Additions Including From Business Combinations Property Plant Equipment							803	4 336	5 011	2 216	970
Total Assets Less Current Liabilities	13 998	5 359	264	9 773	7 463	11 753	15 098	9 120	14 613	11 290	11 418	15 333	18 858
Trade Debtors Trade Receivables						50	175
Turnover Revenue						17 102	18 040
Creditors Due After One Year Total Noncurrent Liabilities	24 100	24 100
Creditors Due Within One Year Total Current Liabilities	3 864	12 453
Share Premium Account	-10 122	-18 761
Tangible Fixed Assets Depreciation Charge For Period		2 998
Tangible Fixed Assets Depreciation Disposals		-214

Company staff

Sally B.

Role: Director

Appointed: 13 September 2009

Latest update: 1 March 2024

Victor B.

Role: Director

Appointed: 13 September 2009

Latest update: 1 March 2024

People with significant control

Sally B.

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

Victor B.

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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 November 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Minterburn Gundogs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Victor B.

People with significant control

Sally B.

Victor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Minterburn Gundogs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Victor B.

People with significant control

Sally B.

Victor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016