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

MINELOCK LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
25 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment
1,595 GBP2024-12-31
3,132,923 GBP2023-12-31
Fixed Assets
1,620 GBP2024-12-31
3,132,948 GBP2023-12-31
Total Inventories
3,122,135 GBP2024-12-31
Debtors
142,017 GBP2024-12-31
158,894 GBP2023-12-31
Cash at bank and in hand
2,348,350 GBP2024-12-31
2,200,897 GBP2023-12-31
Current Assets
5,612,502 GBP2024-12-31
2,359,791 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,415 GBP2024-12-31
Net Current Assets/Liabilities
5,479,087 GBP2024-12-31
2,260,526 GBP2023-12-31
Total Assets Less Current Liabilities
5,480,707 GBP2024-12-31
5,393,474 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-12-31
Net Assets/Liabilities
5,380,707 GBP2024-12-31
5,318,474 GBP2023-12-31
Equity
Called up share capital
24,926 GBP2024-12-31
24,926 GBP2023-12-31
Share premium
2,037,537 GBP2024-12-31
2,037,537 GBP2023-12-31
Revaluation reserve
69,000 GBP2024-12-31
69,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,249,244 GBP2024-12-31
3,187,011 GBP2023-12-31
Equity
5,380,707 GBP2024-12-31
5,318,474 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
25 GBP2024-12-31
25 GBP2023-12-31
Intangible Assets
Development expenditure
25 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,198,750 GBP2023-12-31
Office equipment
4,226 GBP2024-12-31
6,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,226 GBP2024-12-31
3,205,632 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-3,201,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
570 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,631 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,631 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,595 GBP2024-12-31
2,280 GBP2023-12-31
Buildings
3,130,643 GBP2023-12-31
Value of work in progress
3,122,135 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,485 GBP2024-12-31
5,812 GBP2023-12-31
Other Debtors
Current
125,406 GBP2024-12-31
139,575 GBP2023-12-31
Prepayments/Accrued Income
Current
15,126 GBP2024-12-31
13,507 GBP2023-12-31
Debtors
Current
142,017 GBP2024-12-31
158,894 GBP2023-12-31
Cash and Cash Equivalents
2,348,350 GBP2024-12-31
2,200,897 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,175 GBP2024-12-31
14,890 GBP2023-12-31
Corporation Tax Payable
Current
56,046 GBP2024-12-31
14,500 GBP2023-12-31
Taxation/Social Security Payable
Current
14,661 GBP2024-12-31
7,946 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,533 GBP2024-12-31
61,929 GBP2023-12-31
Creditors
Current
133,415 GBP2024-12-31
99,265 GBP2023-12-31
Non-current
100,000 GBP2024-12-31
75,000 GBP2023-12-31
  • MINELOCK LIMITED
    Info
    Registered number 02363372
    icon of addressC/o Sc Glass Unit I, Foundry Close, Horsham, West Sussex RH13 5TX
    PRIVATE LIMITED COMPANY incorporated on 1989-03-20 (36 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.