Mirfield Monastery Ltd in Mirfield, WF14 0BN

Description

Data updated on: 01-11-2023

The firm is known as Mirfield Monastery Ltd. The company was established eleven years ago and was registered with 08516812 as the registration number. This particular office of the firm is based in Mirfield. You can contact them at House Of The Resurrection, Stocksbank Road. The company's current name is Mirfield Monastery Ltd. This company's former customers may remember this firm as The Mirfield Monastery Trading, which was used until Wednesday 26th August 2015. This company's registered with SIC code 56210 - Event catering activities. 31st August 2022 is the last time when the company accounts were reported.

The information we have about the company's executives implies that there are three directors: Oswin G., George G. and Philip N. who became a part of the team on Friday 3rd May 2013.

The companies that control this firm are as follows: The Community Of The Resurrection owns over 3/4 of company shares. This business can be reached in Mirfield at Stocks Bank Road, WF14 0BN, West Yorkshire.

Previous company's names
Mirfield Monastery Ltd 2015-08-26
The Mirfield Monastery Trading Co Ltd 2013-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	100	23 796

Balance Sheet
Cash Bank On Hand				29 266	18 223	29 105	72 885
Current Assets		100	45 634	24 176	18 223	29 105	73 185
Debtors		100	900	-5 090			300
Cash Bank In Hand	100	100	44 734
Intangible Fixed Assets			5 000
Net Assets Liabilities Including Pension Asset Liability	100	100	23 796

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			23 696
Shareholder Funds	100	100	23 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	5 000
Amounts Owed To Group Undertakings				9 117	7 865	8 156	15 840
Average Number Employees During Period				4	4	3	3
Creditors				25 435	19 621	25 906	37 426
Dividends Paid On Shares				1 000
Increase From Amortisation Charge For Year Intangible Assets					1 000
Intangible Assets				1 000
Intangible Assets Gross Cost				5 000	5 000	5 000
Net Current Assets Liabilities		100	18 796	-1 259	-1 398	3 199	35 759
Other Creditors				16 318	10 255	14 429	14 868
Other Taxation Social Security Payable					1 339	3 321	6 377
Total Assets Less Current Liabilities		100	23 796	-259	-1 398
Trade Creditors Trade Payables					162		341
Trade Debtors Trade Receivables							300
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets							5 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets							5 000
Creditors Due Within One Year			26 838
Fixed Assets			5 000
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Cost Or Valuation			5 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100