Company information:
Minebroom Limited (No: 01674561)
Address: EGERTON HOUSE, 55 HOOLE ROAD, CHESTER, CH2 3NJ, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 29-Oct-1982
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Nov-2023
Industry Class: 56101 - Licensed restaurants
Current Director: JOHN CHRISTOPHER HALL ( DOB: Jul-1959 From: Oct-1991 )
Current Director: SIMON COLIN HALL ( DOB: Feb-1969 From: May-2022 )
Current Director: PAUL TATTUM ( DOB: Aug-1969 From: May-2022 )
Resigned Director: KAREN HALL ( DOB: Dec-1970 From: Apr-2021 To: May-2022 )
Resigned Secretary: KAREN HALL ( DOB: Dec-1970 From: Oct-1998 To: May-2022 )
Resigned Secretary: ALAN WALTER LLOYD ( From: Oct-1991 To: Oct-1998 )
Persons of Significant Control:
Mr John Christopher Hall, Egerton House 55 Hoole Road, Chester, CH2 3NJ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-10-31, Ceased: 2021-03-30)
Mrs Karen Hall, Egerton House 55 Hoole Road, Chester, CH2 3NJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-04-02)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 405,012 | 402,195 | 415,017 | 401,981 | 391,501 | 405012.0,402195.0,415017.0,401981.0,391501.0,0.0 | |
Fixed assets / Property, plant and equipment | 405,011 | 402,194 | 415,016 | 405011.0,402194.0,415016.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1.0,1.0,1.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 67,528 | 77,032 | 68,876 | 97,736 | 118,627 | 28,420 | 67528.0,77032.0,68876.0,97736.0,118627.0,28420.0 |
Current assets / Total inventories | 22,962 | 23,009 | 22,550 | 22962.0,23009.0,22550.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 44,066 | 49,945 | 45,826 | 44066.0,49945.0,45826.0,0.0,0.0,0.0 | |||
Current assets / Current asset investments / Investments in group undertakings | 1 | 1.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 500 | 4,078 | 500 | 500.0,4078.0,500.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -55,440 | -24,104 | -15,199 | 2,262 | 30,519 | 11,691 | -55440.0,-24104.0,-15199.0,2262.0,30519.0,11691.0 |
Total assets less current liabilities | 349,572 | 378,091 | 399,818 | 404,243 | 422,020 | 11,691 | 349572.0,378091.0,399818.0,404243.0,422020.0,11691.0 |
Provisions for liabilities, balance sheet subtotal | 14,050 | 13,680 | 16,252 | 13,997 | 11,986 | 14050.0,13680.0,16252.0,13997.0,11986.0,0.0 | |
Net assets (liabilities) | 335,087 | 364,411 | 383,566 | 390,246 | 410,034 | 11,691 | 335087.0,364411.0,383566.0,390246.0,410034.0,11691.0 |
Equity / share capital and reserves | 335,087 | 364,411 | 383,566 | 390,246 | 410,034 | 11,691 | 335087.0,364411.0,383566.0,390246.0,410034.0,11691.0 |