A H Monsen Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

Based in The Old Court House, Morecambe LA4 5HR A H Monsen Limited is a Private Limited Company registered under the 07982989 Companies House Reg No. The company was started 12 years ago. This firm now known as A H Monsen Limited, was earlier listed under the name of A H Monsen (2012). The change has taken place in Friday 24th May 2013. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. A H Monsen Ltd released its account information for the financial year up to 31st March 2022. The latest annual confirmation statement was released on 8th March 2023.

Due to this enterprise's constant development, it became necessary to choose extra company leaders: Alfred M. and Jane W. who have been participating in joint efforts since Monday 30th April 2012 for the benefit of the following business.

Previous company's names
A H Monsen Limited 2013-05-24
A H Monsen (2012) Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	510	512	45 274	64 810

Balance Sheet
Cash Bank On Hand				127 260	5 638	54 141	88 216	4 682	33 644	55 141	25 998
Current Assets	31 799	102 262	192 330	255 521	409 643	89 505	229 948	130 316	104 652	293 692	197 447
Debtors	30 559	95 225	163 453	128 261	404 005	35 364	141 732	125 634	71 008	238 551	171 449
Net Assets Liabilities				64 810	71 914	66 982	70 405	46 639	10 720	-3 510	3 908
Property Plant Equipment				38 576	33 537	25 238	15 843	11 022	10 557	10 059	21 639
Cash Bank In Hand	1 240	7 037	28 877	127 260
Net Assets Liabilities Including Pension Asset Liability		512	45 274	64 810
Tangible Fixed Assets			1 200	38 576

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	410	412	45 174	64 710
Shareholder Funds	510	512	45 274	64 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 436	11 754	21 490	30 885	37 926	38 823	39 921	26 466
Average Number Employees During Period					4	3	3	3	4	3	4
Creditors				24 275	10 943	42 966	172 376	92 605	45 000	32 500	27 657
Increase From Depreciation Charge For Year Property Plant Equipment					9 318	9 736	9 395	7 041	898	1 098	4 945
Net Current Assets Liabilities	510	512	44 314	58 224	56 027	46 539	57 572	37 711	47 169	20 842	13 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 400
Other Disposals Property Plant Equipment											23 000
Property Plant Equipment Gross Cost				41 012	45 291	46 728	46 728	48 948	49 380	49 980	48 105
Provisions For Liabilities Balance Sheet Subtotal				7 715	6 707	4 795	3 010	2 094	2 006	1 911	4 006
Total Additions Including From Business Combinations Property Plant Equipment					4 279	1 437		2 220	432	600	21 125
Total Assets Less Current Liabilities	510	512	45 514	96 800	89 564	71 777	73 415	48 733	57 726	30 901	35 571
Creditors Due After One Year				24 275
Creditors Due Within One Year	31 289	101 750	148 016	197 297
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			240	7 715
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 500	41 012
Tangible Fixed Assets Cost Or Valuation			1 500	41 012
Tangible Fixed Assets Depreciation			300	2 436
Tangible Fixed Assets Depreciation Charged In Period			300	2 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				300
Tangible Fixed Assets Disposals				1 500

Company staff

Alfred M.

Role: Director

Appointed: 30 April 2012

Latest update: 10 March 2024

Jane W.

Role: Director

Appointed: 08 March 2012

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm are as follows: A H Monsen (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Morecambe at Clark Street, LA4 5HR, Lancashire and was registered as a PSC under the reg no 9919557.

A H Monsen (Holdings) Limited

Address: The Old Court House Clark Street, Morecambe, Lancashire, LA4 5HR, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 9919557

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

A H Monsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred M.

Jane W.

Yomtov J.

People with significant control

A H Monsen (Holdings) Limited

Accounts Documents

Company filings

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