Mintro/padmore Garage Limited in Worcester, WR1 1BU

Description

Data updated on: 01-11-2023

Mintro/padmore Garage Limited is established as Private Limited Company, based in Padmore Garage, Blockhouse in Worcester. It's located in WR1 1BU. This business was created in 1995/03/29. The business reg. no. is 03039043. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. 2023-04-30 is the last time the accounts were reported.

This company owes its achievements and unending growth to exactly three directors, who are Daniel L., Maxwell L. and Christopher L., who have been leading the company since 2018. In order to provide support to the directors, this particular company has been using the skills of Jayne L. as a secretary since May 2003.

Christopher L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	224 555	234 690	236 167	220 183

Balance Sheet
Cash Bank On Hand					43 239	56 995	41 685	212 844	185 172	235 947	213 266	228 545
Current Assets	220 011	237 719	239 597	230 820	243 434	243 550	235 430	249 598	216 779	271 225	246 079	264 457
Debtors	24 629	28 762	34 814	35 915	39 445	26 070	33 780	35 104	30 662	34 608	32 068	35 077
Net Assets Liabilities					214 081	217 543	208 410	216 096	192 223	193 519	167 246	177 414
Other Debtors					24 094	15 089	18 608	18 675	22 251	20 095	21 045
Property Plant Equipment					69 043	61 438	60 911	65 972	61 163	56 232	56 988	50 873
Total Inventories					160 750	160 485	159 965	1 650	945	670	745	835
Cash Bank In Hand	186 232	200 707	197 798	33 655
Net Assets Liabilities Including Pension Asset Liability	224 555	234 690	236 167	220 183
Stocks Inventory	9 150	8 250	6 985	161 250
Tangible Fixed Assets	60 174	57 625	85 568	75 688

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	223 555	233 690	235 167	219 183
Shareholder Funds	224 555	234 690	236 167	220 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					193 189	202 715	212 092	223 182	232 687	240 570	248 720	254 835
Additions Other Than Through Business Combinations Property Plant Equipment						1 921	8 850	16 151	4 696	2 952	8 906
Amounts Owed To Related Parties					535	185	130	1 666	8 096	14 526
Average Number Employees During Period					8	8	6	10	10	10	9	9
Creditors					91 392	82 211	82 774	93 335	80 479	129 621	131 349	134 593
Increase From Depreciation Charge For Year Property Plant Equipment						9 526	9 377	11 090	9 505	7 883	8 150	6 115
Net Current Assets Liabilities	168 927	182 867	160 293	152 613	152 042	161 339	152 656	156 263	136 300	141 604	114 731	129 864
Other Creditors					21 864	24 403	18 932	15 116	11 276	18 974	26 739	21 949
Other Inventories					160 750	160 485	159 965	1 650	945	670	745	835
Prepayments											21 046	24 530
Property Plant Equipment Gross Cost					262 232	264 153	273 003	289 154	293 850	296 802	305 708	305 708
Provisions For Liabilities Balance Sheet Subtotal					7 004	5 234	5 157	6 139	5 240	4 317	4 473	3 323
Taxation Social Security Payable					17 212	18 294	17 258	16 820	25 861	31 318	37 018	24 980
Total Assets Less Current Liabilities	229 101	240 492	245 861	228 301	221 085	222 777	213 567	222 235	197 463	197 836	171 719	180 737
Trade Creditors Trade Payables					51 781	39 329	46 454	59 733	35 246	64 803	67 593	87 664
Trade Debtors Trade Receivables					15 351	10 981	15 172	16 429	8 411	14 513	11 023	10 547
Creditors Due Within One Year	51 084	54 852	79 304	78 207
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 546	5 802	9 694	8 118
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 953	46 316	4 418
Tangible Fixed Assets Cost Or Valuation	223 585	217 042	252 358	256 776
Tangible Fixed Assets Depreciation	163 411	159 417	166 790	181 088
Tangible Fixed Assets Depreciation Charged In Period		11 271	17 547	14 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 265	10 174
Tangible Fixed Assets Disposals		20 496	11 000

Company staff

Daniel L.

Role: Director

Appointed: 01 November 2018

Latest update: 14 March 2024

Maxwell L.

Role: Director

Appointed: 01 November 2018

Latest update: 14 March 2024

Jayne L.

Role: Secretary

Appointed: 01 May 2003

Latest update: 14 March 2024

Christopher L.

Role: Director

Appointed: 29 March 1995

Latest update: 14 March 2024

Alan W.

Role: Director

Appointed: 01 July 1997

Resigned: 01 May 2003

Latest update: 14 March 2024

Christopher L.

Role: Secretary

Appointed: 29 March 1995

Resigned: 01 May 2003

Latest update: 14 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1995

Resigned: 29 March 1995

Address: London, N1 6DR

Latest update: 14 March 2024

Judith L.

Role: Director

Appointed: 29 March 1995

Resigned: 20 April 1997

Latest update: 14 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 29 March 1995

Resigned: 29 March 1995

Address: London, N1 6DR

Latest update: 14 March 2024

People with significant control

Christopher L.

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

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Mintro/padmore Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Maxwell L.

Jayne L.

Christopher L.

Alan W.

Christopher L.

L & A Secretarial Limited

Judith L.

L & A Registrars Limited

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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