Patrik Minder Limited in Colchester, CO3 4DA

Description

Data updated on: 01-11-2023

The enterprise known as Patrik Minder was founded on 2002-10-09 as a Private Limited Company. The enterprise's office can be reached at Colchester on The Lexden Crown 235, Lexden Road. When you have to get in touch with this company by mail, the post code is CO3 4DA. The official registration number for Patrik Minder Limited is 04557617. The enterprise's registered with SIC code 56101 which means Licensed restaurants. Patrik Minder Ltd filed its account information for the period up to 31st October 2021. The company's latest annual confirmation statement was released on 25th September 2023.

Patrik M. and Joanna M. are listed as company's directors and have been cooperating as the Management Board since October 2002.

The companies that control this firm include: Minder Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colchester at Apex 12, Old Ipswich Road, CO7 7QR, Essex and was registered as a PSC under the registration number 11890075.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		11 841	7 769	4 891	3 375
Current Assets	35 579	535 232	515 123	515 524	454 625
Debtors	23 079	515 891	502 854	506 033	446 750
Net Assets Liabilities	424 233	165 281	132 694	150 780	88 173
Other Debtors	11 867	12 120	11 402	15 911	11 451
Property Plant Equipment	1 319 229	35 052	41 507	45 273	41 797
Total Inventories	12 500	7 500	4 500	4 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	64 968	69 270	73 428	75 887	80 853
Additions Other Than Through Business Combinations Property Plant Equipment			10 613	8 792
Amounts Owed By Group Undertakings Participating Interests		499 070
Amounts Owed By Related Parties		499 070	491 046	476 706	426 238
Average Number Employees During Period	25	25	25	36	30
Bank Borrowings Overdrafts	104 951	29 830	50 000	36 461	26 612
Corporation Tax Payable				17 008	11 712
Creditors	280 274	238 313	80 197	52 177	36 612
Depreciation Rate Used For Property Plant Equipment		25
Disposals Property Plant Equipment		1 280 428
Fixed Assets	1 319 229	35 052
Increase From Depreciation Charge For Year Property Plant Equipment		4 302	4 158	4 908	4 966
Net Current Assets Liabilities	-244 695	165 488	172 129	158 304	83 978
Other Creditors	79 896	72 383	30 197	15 716	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 449
Other Disposals Property Plant Equipment				2 567
Other Taxation Social Security Payable	30 196	100 046	106 543	15 481	96 186
Property Plant Equipment Gross Cost	1 384 197	104 322	114 935	121 160	122 650
Provisions For Liabilities Balance Sheet Subtotal	2 424	1 531	745	620	990
Total Additions Including From Business Combinations Property Plant Equipment					1 490
Total Assets Less Current Liabilities	1 074 534	200 540	213 636	203 577	125 775
Trade Creditors Trade Payables	65 231	50 573	60 391	146 826	126 170
Trade Debtors Trade Receivables	11 212	4 703	406	13 416	9 061

Company staff

Patrik M.

Role: Director

Appointed: 09 October 2002

Latest update: 23 April 2024

Patrik M.

Role: Secretary

Appointed: 09 October 2002

Latest update: 23 April 2024

Joanna M.

Role: Director

Appointed: 09 October 2002

Latest update: 23 April 2024

People with significant control

Minder Holdings Limited

Address: 4 & 5 The Cedars Apex 12, Old Ipswich Road, Colchester, Essex, CO7 7QR, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Minder Holdings Limited

Registration number 11890075

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanna M.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrik M.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Patrik Minder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrik M.

Patrik M.

Joanna M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Minder Holdings Limited

Joanna M.

Patrik M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies