Mundy Veneer Limited in Wellington, TA21 9JQ

Description

Data updated on: 01-11-2023

1998 is the date that marks the establishment of Mundy Veneer Limited, a firm located at 4 Castle Road, Chelston Business Park, Wellington. That would make 26 years Mundy Veneer has prospered in this business, as it was created on 1998-09-14. The reg. no. is 03631242 and its postal code is TA21 9JQ. This business's declared SIC number is 46730, that means Wholesale of wood, construction materials and sanitary equipment. 2022-03-31 is the last time the accounts were filed.

There's a number of two directors overseeing this limited company right now, namely Simon M. and Alison F. who have been utilizing the directors tasks since September 1998. In addition, the managing director's assignments are regularly helped with by a secretary - Alison F., who was officially appointed by this specific limited company on 1998-09-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 127 820	2 358 875

Balance Sheet
Cash Bank On Hand		1 270 565	1 457 882	1 820 414	1 133 143	1 117 473	1 571 492	1 685 337	1 108 183
Current Assets	2 417 185	2 667 427	2 852 241	3 230 322	3 742 157	3 893 231	4 198 285
Debtors	631 020	504 765	553 783	445 390	1 473 189	1 585 810	1 580 544	1 774 554	1 513 786
Net Assets Liabilities		2 358 875	2 659 985	2 987 472	3 184 172	3 543 485	3 876 126	3 917 993	3 204 618
Other Debtors		11 368	6 024	7 440	998 779	1 022 603	1 117 007	274 501	276 919
Property Plant Equipment		213 321	273 436	269 413	249 601	256 726	240 798	174 897	131 046
Total Inventories		892 097	840 576	964 518	1 135 825	1 189 948	1 046 249	979 631	1 337 083
Cash Bank In Hand	959 833	1 270 565
Net Assets Liabilities Including Pension Asset Liability	2 127 820	2 358 875
Stocks Inventory	826 332	892 097
Tangible Fixed Assets	214 462	213 321

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 126 820	2 357 875
Shareholder Funds	2 127 820	2 358 875

Other Financial Data
Accrued Liabilities Deferred Income							41 337	46 810	55 304
Accumulated Depreciation Impairment Property Plant Equipment		164 961	207 176	241 862	267 956	233 568	248 632	264 283	333 989
Additions Other Than Through Business Combinations Property Plant Equipment			102 330	32 198	8 282	44 879	11 136
Amounts Owed By Directors							843 024	861 944	481 380
Amounts Owed To Directors									29 069
Average Number Employees During Period		13	14	16	15	16	15	19	20
Corporation Tax Payable							167 513	139 631	189 293
Creditors		501 998	445 033	492 861	790 460	585 326	543 738	677 581	869 595
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-888	-1 850	-64 788	-9 153	-47 131	-6 135
Disposals Property Plant Equipment				-1 535	-2 000	-72 142	-12 000	-62 295	-9 510
Financial Commitments Other Than Capital Commitments		197 083	142 083	87 083	32 083		275 917
Increase From Depreciation Charge For Year Property Plant Equipment			42 215	35 574	27 944	30 400	24 217	62 782	75 841
Net Current Assets Liabilities	1 913 358	2 165 429	2 407 208	2 737 461	2 951 697	3 307 905	3 654 547
Nominal Value Allotted Share Capital							1 000	1 000	800
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	800
Other Creditors			3 784			4 550	4 550	49 512	63 855
Other Payables Accrued Expenses		16 222	13 285	16 052	11 575	13 903	41 337
Other Provisions Balance Sheet Subtotal							19 219	18 845	15 885
Other Taxation Payable							124 541	163 066	210 387
Par Value Share		1		1	1	1	1	1	1
Prepayments		32 635	80 512	59 255	64 574	69 783	66 050
Prepayments Accrued Income							66 050	73 706	83 682
Property Plant Equipment Gross Cost		378 282	480 612	511 275	517 557	490 294	489 430	439 180	465 035
Provisions For Liabilities Balance Sheet Subtotal		19 875	20 659	19 402	17 126	21 146	19 219
Taxation Social Security Payable		133 071	126 193	115 834	131 081	141 653	124 541
Total Additions Including From Business Combinations Property Plant Equipment								12 045	35 365
Total Assets Less Current Liabilities	2 127 820	2 378 750	2 680 644	3 006 874	3 201 298	3 564 631	3 895 345
Trade Creditors Trade Payables		191 859	140 460	192 242	285 815	241 503	204 275	278 562	321 687
Trade Debtors Trade Receivables		460 762	467 247	378 695	409 836	493 424	397 487	564 403	671 805
Unpaid Contributions To Pension Schemes					1 870	2 832	1 522
Useful Life Property Plant Equipment Years									5
Amount Specific Advance Or Credit Directors		5 684	1 892	-708	-753 705	-771 776	-843 024
Amount Specific Advance Or Credit Made In Period Directors		8 510	2 805	-2 981	-754 840	-19 333	-72 010
Amount Specific Advance Or Credit Repaid In Period Directors		-381	10 381	381	2 551	1 262	762
Creditors Due Within One Year	503 827	501 998
Fixed Assets	214 462	213 321
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges		19 875
Value Shares Allotted	1 000	1 000

Company staff

Simon M.

Role: Director

Appointed: 14 September 1998

Latest update: 5 March 2024

Alison F.

Role: Director

Appointed: 14 September 1998

Latest update: 5 March 2024

Alison F.

Role: Secretary

Appointed: 14 September 1998

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm include: Mundy Veneer Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wellington at Castle Road, Chelston Business Park, TA21 9JQ and was registered as a PSC under the reg no 13390643.

Mundy Veneer Holdings Limited

Address: 4 Castle Road, Chelston Business Park, Wellington, TA21 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 13390643

Notified on 10 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon M.

Notified on 6 April 2016

Ceased on 10 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Alison M.

Notified on 6 April 2016

Ceased on 10 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Mundy Veneer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Alison F.

Alison F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mundy Veneer Holdings Limited

Simon M.

Alison M.

Accounts Documents

Company filings

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