R.p. Minks And Company Ltd in Benfleet, SS7 2PB

Description

Data updated on: 01-11-2023

R.p. Minks And Company has been in this business for at least 17 years. Registered under 06197593, the company is considered a Private Limited Company. You may find the office of the firm during business times under the following location: Milford House, 78 High Street Hadleigh, SS7 2PB Benfleet. This business's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. R.p. Minks And Company Limited filed its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-04-02.

As stated, the business was built in 2007 and has been presided over by two directors. To support the directors in their duties, the abovementioned business has been utilizing the skills of Heidi M. as a secretary since the appointment on 2007-04-02.

Executives who control the firm include: Riki M. owns 1/2 or less of company shares. Heidi M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 438	78 850	87 999	91 709	106 652	166 739

Balance Sheet
Cash Bank On Hand						52 059	50 253	14 464	12 586	73 873	150 457	195 701
Current Assets	49 945	40 728	41 206	38 136	38 778	89 174	98 890	99 023	122 990	144 832	189 045	224 749	362 997
Debtors	41 933	37 378	34 702			39 615	48 637	84 559	110 404	70 959	38 588	32 048
Net Assets Liabilities						166 739	178 200	177 659	189 329	296 465	331 597	358 065	339 676
Property Plant Equipment						2 074	1 555	1 166	1 433	1 075	2 718	2 503
Cash Bank In Hand	8 012	3 350	6 504
Intangible Fixed Assets	166 250	157 500	148 750
Net Assets Liabilities Including Pension Asset Liability	69 438	78 850	87 999	84 709	106 652	166 739
Tangible Fixed Assets	2 190	2 392	1 794

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	69 436	78 848	87 997
Shareholder Funds	69 438	78 850	87 999	91 709	106 652	166 739

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Amortisation Impairment Intangible Assets						52 500	61 250	70 000	78 750
Accumulated Depreciation Impairment Property Plant Equipment						7 096	7 615	8 004	8 482	8 840	9 746	10 581
Additions Other Than Through Business Combinations Property Plant Equipment									745		2 549	620
Average Number Employees During Period						5	5	5	5	5	5	4	4
Creditors						49 509	35 995	27 530	31 344	24 442	35 166	47 187	28 198
Fixed Assets	168 440	159 892	150 544	141 345	134 015	124 574	115 305	106 166	97 683	176 075	177 718	177 503	1 877
Increase From Amortisation Charge For Year Intangible Assets							8 750	8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment							519	389	478	358	906	835
Intangible Assets						122 500	113 750	105 000	96 250	175 000	175 000	175 000
Intangible Assets Gross Cost						175 000	175 000	175 000	175 000	175 000	175 000	175 000
Loans From Directors						22 847	9 385	594	245		8 490	22 773
Net Current Assets Liabilities	-99 002	-81 042	-68 545	-56 636	-27 363	42 165	62 895	71 493	91 646	120 390	153 879	180 562	337 799
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted			2				2	2	2	2	2	2
Other Creditors						397	541	784	436	436		243
Other Increase Decrease In Amortisation Impairment Intangible Assets										-78 750
Par Value Share			1				1	1	1	1	1	1
Prepayments Accrued Income						2 500	2 500	2 500	3 000	3 000	3 177	3 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 500	2 500	2 500	2 500	2 500						3 000	3 000
Property Plant Equipment Gross Cost						9 170	9 170	9 170	9 915	9 915	12 464	13 084
Taxation Social Security Payable						26 265	26 069	26 152	30 663	24 006	18 458	15 983
Total Assets Less Current Liabilities	69 438	78 850	87 999	84 709	106 652	166 739						358 065	339 676
Trade Debtors Trade Receivables						37 115	46 137	82 059	107 404	67 959	35 411	29 048
Value-added Tax Payable										7 854	8 218	8 188
Creditors Due Within One Year Total Current Liabilities	151 447	124 270
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	17 500	26 250
Intangible Fixed Assets Amortisation Charged In Period		8 750	8 750
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 500	2 500
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	5 828	6 828	6 828
Tangible Fixed Assets Depreciation	3 638	4 436	5 034
Tangible Fixed Assets Depreciation Charge For Period		798
Creditors Due Within One Year		124 270	112 251	97 272	68 641	49 509
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			598

Company staff

Heidi M.

Role: Secretary

Appointed: 02 April 2007

Latest update: 20 April 2024

Heidi M.

Role: Director

Appointed: 02 April 2007

Latest update: 20 April 2024

Riki M.

Role: Director

Appointed: 02 April 2007

Latest update: 20 April 2024

People with significant control

Riki M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heidi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

R.p. Minks And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Heidi M.

Riki M.

People with significant control

Riki M.

Heidi M.

Accounts Documents

Company filings

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