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 1
  • Hoare, Jacob Peter Frederick
    Director born in April 1986
    Individual (28 offsprings)
    Officer
    2014-09-09 ~ dissolved
    OF - director → CIF 0
    Mr Jacob Peter Frederick Hoare
    Born in April 1986
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Jacob Peter Frederick Hoare
    Born in April 1986
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MINERALS & MATERIALS (UK) LTD

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,962 GBP2019-03-31
96,170 GBP2017-09-30
Fixed Assets
95,962 GBP2019-03-31
96,170 GBP2017-09-30
Debtors
Current
52,350 GBP2019-03-31
229,237 GBP2017-09-30
Cash at bank and in hand
13,199 GBP2017-09-30
Current Assets
52,350 GBP2019-03-31
242,436 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-101,186 GBP2019-03-31
-164,715 GBP2017-09-30
Net Current Assets/Liabilities
-48,836 GBP2019-03-31
77,721 GBP2017-09-30
Total Assets Less Current Liabilities
47,126 GBP2019-03-31
173,891 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-68,772 GBP2019-03-31
-50,640 GBP2017-09-30
Net Assets/Liabilities
-26,852 GBP2019-03-31
110,382 GBP2017-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
-26,952 GBP2019-03-31
110,282 GBP2017-09-30
Equity
-26,852 GBP2019-03-31
110,382 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2019-03-31
32016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,823 GBP2019-03-31
51,823 GBP2017-09-30
Motor vehicles
216,557 GBP2019-03-31
110,000 GBP2017-09-30
Office equipment
2,316 GBP2019-03-31
1,256 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
289,001 GBP2019-03-31
163,079 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-63,440 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-63,440 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,523 GBP2017-09-30
Motor vehicles
41,072 GBP2017-09-30
Office equipment
314 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,909 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,434 GBP2017-10-01 ~ 2019-03-31
Motor vehicles, Owned/Freehold
87,655 GBP2017-10-01 ~ 2019-03-31
Office equipment, Owned/Freehold
736 GBP2017-10-01 ~ 2019-03-31
Owned/Freehold
126,130 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,957 GBP2019-03-31
Motor vehicles
128,727 GBP2019-03-31
Office equipment
1,050 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,039 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
6,866 GBP2019-03-31
26,300 GBP2017-09-30
Motor vehicles
87,830 GBP2019-03-31
68,928 GBP2017-09-30
Office equipment
1,266 GBP2019-03-31
942 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
12,353 GBP2019-03-31
193,521 GBP2017-09-30
Other Debtors
Current
28,802 GBP2019-03-31
22,232 GBP2017-09-30
Prepayments/Accrued Income
Current
5,335 GBP2019-03-31
4,516 GBP2017-09-30
Amount of corporation tax that is recoverable
Current
5,860 GBP2019-03-31
8,968 GBP2017-09-30
Bank Overdrafts
Current
2,421 GBP2019-03-31
Other Remaining Borrowings
Current
1,436 GBP2019-03-31
Trade Creditors/Trade Payables
Current
20,224 GBP2019-03-31
56,022 GBP2017-09-30
Corporation Tax Payable
Current
6,586 GBP2019-03-31
35,646 GBP2017-09-30
Other Taxation & Social Security Payable
Current
17,693 GBP2019-03-31
36,200 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
48,811 GBP2019-03-31
33,031 GBP2017-09-30
Other Creditors
Current
886 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
4,015 GBP2019-03-31
2,930 GBP2017-09-30
Creditors
Current
101,186 GBP2019-03-31
164,715 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
68,772 GBP2019-03-31
50,640 GBP2017-09-30
Creditors
Non-current
68,772 GBP2019-03-31
50,640 GBP2017-09-30
  • MINERALS & MATERIALS (UK) LTD
    Info
    Registered number 09210286
    Unit 1 River Rise, Titchfield Lane, Fareham, Hampshire PO15 6DZ
    Private Limited Company incorporated on 2014-09-09 and dissolved on 2024-01-30 (9 years 4 months). The company status is Dissolved.
    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.