Minworth Spares Limited in Kingsbridge, TQ7 3RR

Description

Data updated on: 01-11-2023

This business called Minworth Spares was established on 2019-12-06 as a Private Limited Company. This enterprise's registered office can be contacted at Kingsbridge on Camelia, Malborough. In case you want to contact the firm by post, the area code is TQ7 3RR. The official registration number for Minworth Spares Limited is 12352731. This enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Stephen J. is this specific company's only director, that was arranged to perform management duties 5 years ago.

Stephen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 638	15 619
Current Assets	22 768	15 949	7 924
Debtors	130	330	7 924
Net Assets Liabilities	-14 052	-19 691	-25 043
Other Debtors	130	330	330
Property Plant Equipment	14 180	10 908

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6	6
Accumulated Depreciation Impairment Property Plant Equipment	2 181	5 453	8 725
Amounts Owed By Group Undertakings			7 594
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	44 788	39 603	5 340
Creditors	44 788	39 603	34 263
Fixed Assets	14 180	10 908	7 636
Increase From Depreciation Charge For Year Property Plant Equipment	2 181	3 272	3 272
Intangible Assets Gross Cost	6	6
Net Current Assets Liabilities	16 556	9 004	1 584
Other Creditors	1 000	1 000	1 000
Property Plant Equipment Gross Cost	16 361	16 361
Total Assets Less Current Liabilities	30 736	19 912	9 220
Trade Creditors Trade Payables		605
Increase From Amortisation Charge For Year Intangible Assets	6
Total Additions Including From Business Combinations Intangible Assets	6
Total Additions Including From Business Combinations Property Plant Equipment	16 361

Company staff

Stephen J.

Role: Director

Appointed: 06 December 2019

Latest update: 27 February 2024

People with significant control

Stephen J.

Notified on 6 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Minworth Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode