A J & M E Minshall Limited
Private Limited Company · Ashbourne
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · unknown scope
Net assets
£83,518
Cash
£165,463
Turnover
—
Profit / loss
—
Current assets
£715,719
Creditors < 1 year
£204,290
Equity
—
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · unknown | 2024-04-30GBP · unknown | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £83,518 | £67,946 | £261,825 | £191,796 | £178,163 | £284,618 | £297,953 | £194,918 | — | £283,166 | £383,844 | £285,880 | £193,934 |
| Equity | — | — | — | — | £178,163 | £284,618 | £297,953 | £194,918 | — | £283,166 | £383,844 | £285,880 | £193,934 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £446,904 | £442,693 | £328,933 |
| Property, plant & equipment | £319,193 | £343,488 | £397,148 | £377,985 | £408,359 | £524,212 | £411,379 | £391,927 | £373,649 | £409,204 | £446,904 | £442,505 | £328,541 |
| Current assets | £715,719 | £579,379 | £778,257 | £608,817 | £577,966 | £522,659 | £539,681 | £492,056 | — | £620,494 | £743,467 | £693,226 | £671,429 |
| Cash at bank | £165,463 | £110,938 | £308,357 | £146,335 | £149,196 | £111,341 | £119,394 | £73,342 | £50,859 | £7,151 | £84,480 | £62,631 | £30,939 |
| Debtors | — | — | — | — | £59,288 | £65,849 | £56,288 | £71,376 | £50,360 | £53,721 | £54,418 | £58,885 | £49,663 |
| Liabilities | |||||||||||||
| Creditors within one year | £204,290 | £156,890 | £213,994 | £130,701 | £147,435 | £135,030 | £166,477 | £149,255 | £125,859 | £134,964 | £157,888 | £187,852 | £155,347 |
| Creditors after one year | £686,104 | £642,031 | £633,586 | £603,305 | £594,727 | £540,223 | £421,630 | £479,810 | £518,100 | £563,568 | £582,639 | £602,187 | £607,481 |
| Provisions | £61,000 | £56,000 | £66,000 | £61,000 | £66,000 | £87,000 | £65,000 | £60,000 | £55,718 | £48,000 | £66,000 | £60,000 | £43,600 |
| Net current assets | £511,429 | £422,489 | £564,263 | £478,116 | £430,531 | £387,629 | £373,204 | £342,801 | — | £485,530 | £585,579 | £505,374 | £516,082 |
| Assets less current liabilities | £830,622 | £765,977 | £961,411 | £856,101 | £838,890 | £911,841 | £784,583 | £734,728 | — | £894,734 | £1,032,483 | £948,067 | £845,015 |
| People | |||||||||||||
| Average employees | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 4 | 3 | 5 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-03-18
—
Outstanding