The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Donald, Angus Bell
    Company Director born in May 1953
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Donald, Angus Bell
    Company Director
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Angus Bell Donald
    Born in May 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Donald, Neil Scott
    Company Director born in August 1949
    Individual (20 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Neil Scott Donald
    Born in August 1949
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Palframan, Stephen William
    Accountant born in December 1951
    Individual
    Officer
    2003-10-01 ~ 2008-06-30
    OF - Director → CIF 0
  • 2
    Donald, Walter Scott
    Company Director born in September 1918
    Individual
    Officer
    ~ 2004-05-25
    OF - Director → CIF 0
parent relation
Company in focus

MINELOCK LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
25 GBP2023-12-31
Intangible Assets
Development expenditure
25 GBP2023-12-31
25 GBP2022-12-31
Intangible Assets
25 GBP2023-12-31
25 GBP2022-12-31
Property, Plant & Equipment
3,132,923 GBP2023-12-31
3,141,417 GBP2022-12-31
Fixed Assets
3,132,948 GBP2023-12-31
3,141,442 GBP2022-12-31
Debtors
158,894 GBP2023-12-31
865,777 GBP2022-12-31
Cash at bank and in hand
2,200,897 GBP2023-12-31
1,626,146 GBP2022-12-31
Current Assets
2,359,791 GBP2023-12-31
2,491,923 GBP2022-12-31
Creditors
Amounts falling due within one year
99,265 GBP2023-12-31
287,115 GBP2022-12-31
Net Current Assets/Liabilities
2,260,526 GBP2023-12-31
2,204,808 GBP2022-12-31
Total Assets Less Current Liabilities
5,393,474 GBP2023-12-31
5,346,250 GBP2022-12-31
Creditors
Amounts falling due after one year
75,000 GBP2023-12-31
Net Assets/Liabilities
5,318,474 GBP2023-12-31
5,346,250 GBP2022-12-31
Equity
Called up share capital
24,926 GBP2023-12-31
24,926 GBP2022-12-31
Share premium
2,037,537 GBP2023-12-31
2,037,537 GBP2022-12-31
Revaluation reserve
69,000 GBP2023-12-31
69,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,187,011 GBP2023-12-31
3,214,787 GBP2022-12-31
Equity
5,318,474 GBP2023-12-31
5,346,250 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
25 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,198,750 GBP2023-12-31
3,198,750 GBP2022-12-31
Computers
6,882 GBP2023-12-31
5,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,205,632 GBP2023-12-31
3,204,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,106 GBP2023-12-31
59,062 GBP2022-12-31
Computers
4,603 GBP2023-12-31
3,843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,709 GBP2023-12-31
62,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,044 GBP2023-01-01 ~ 2023-12-31
Computers
760 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,130,644 GBP2023-12-31
3,139,688 GBP2022-12-31
Computers
2,279 GBP2023-12-31
1,729 GBP2022-12-31
Trade Debtors/Trade Receivables
5,812 GBP2023-12-31
7,640 GBP2022-12-31
Other Debtors
153,082 GBP2023-12-31
858,137 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,183 GBP2023-12-31
4,587 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
14,500 GBP2023-12-31
12,315 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,946 GBP2023-12-31
12,247 GBP2022-12-31
Other Creditors
Amounts falling due within one year
62,636 GBP2023-12-31
257,966 GBP2022-12-31
  • MINELOCK LIMITED
    Info
    Registered number 02363372
    C/o Sc Glass Unit I, Foundry Close, Horsham, West Sussex RH13 5TX
    Private Limited Company incorporated on 1989-03-20 (36 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.