Dad Munro Limited in Stone, ST15 8UE

Description

Data updated on: 01-11-2023

Registered at 50 Church Lane, Stone ST15 8UE Dad Munro Limited is classified as a Private Limited Company with 03477183 Companies House Reg No. This company appeared on 1997/12/08. It 's been nineteen years since The firm's registered name is Dad Munro Limited, but until 2005 the name was Dad Munro Holdings and up to that point, until 1998/01/15 this company was known under the name Grindco 152. It means this company used three different company names. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The business latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-08.

At present, this specific company is managed by just one director: Julie V., who was assigned this position 26 years ago. That company had been led by John E. up until 1998/03/02. What is more, the director's efforts are regularly supported by a secretary - Lefteris V., who was chosen by the following company on 1998/03/02.

Previous company's names
Dad Munro Limited 2005-12-14
Dad Munro Holdings Limited 1998-01-15
Grindco 152 Limited 1997-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				47 388	40 816	58 324	66 293	92 931	82 244	81 701	82 687
Current Assets	16 508	23 070	24 352	48 199	41 554	59 062	67 114	92 931	82 315	81 701
Debtors	824	914	936	811	738	738	821		71
Net Assets Liabilities				789 915	785 849	801 036
Other Debtors				811	738	738	769		71
Property Plant Equipment				750 000	750 000	750 000	750 625	750 416	760 659	757 804	756 355
Cash Bank In Hand	15 684	22 156	23 416	47 388
Net Assets Liabilities Including Pension Asset Liability	759 989	765 153	767 624	789 915
Tangible Fixed Assets	750 000	750 000	750 000	750 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	653 646	658 810	661 281	683 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				773	773	773	981	1 190	4 882	7 737	9 944
Additions Other Than Through Business Combinations Property Plant Equipment							833
Amounts Owed To Directors							172
Average Number Employees During Period				2	2	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				647 657	647 657	647 657
Corporation Tax Payable				2 120		2 650	10 232	6 394	6 232	638	7 984
Creditors				8 284	5 705	8 026	12 456	11 013	13 828	10 495	17 219
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							208	209	3 692	2 855	2 207
Net Current Assets Liabilities	9 989	15 153	17 624	39 915	35 849	51 036	54 658	81 918	68 487	71 206	65 468
Other Creditors				800	675	700	700	1 042	2 078	4 078	1 929
Other Remaining Borrowings						700	700
Other Taxation Social Security Payable				5 353	5 008	4 534	219	213		462	204
Property Plant Equipment Gross Cost				750 773	750 773	750 773	751 606	751 606	765 541	765 541	766 299
Taxation Social Security Payable					5 008	7 184
Total Assets Less Current Liabilities						801 036	805 283	832 334	829 146	829 010	821 823
Trade Creditors Trade Payables				11	22	142			40	5	117
Accrued Liabilities Deferred Income								250	301	176	849
Prepayments							52
Total Additions Including From Business Combinations Property Plant Equipment									13 935		758
Capital Employed	759 989	765 153	767 624	789 915
Creditors Due Within One Year	6 519	7 917	6 728	8 284
Number Shares Allotted		4 000	4 000	4 000
Par Value Share		1	1	1
Revaluation Reserve	102 343	102 343	102 343	102 343
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	750 773	750 773	750 773	750 773
Tangible Fixed Assets Depreciation	773	773	773	773

Company staff

Lefteris V.

Role: Secretary

Appointed: 02 March 1998

Latest update: 10 April 2024

Julie V.

Role: Director

Appointed: 02 March 1998

Latest update: 10 April 2024

Paul G.

Role: Nominee Secretary

Appointed: 08 December 1997

Resigned: 02 March 1998

Latest update: 10 April 2024

John E.

Role: Director

Appointed: 08 December 1997

Resigned: 02 March 1998

Latest update: 10 April 2024

Andrew S.

Role: Secretary

Appointed: 08 December 1997

Resigned: 02 March 1998

Latest update: 10 April 2024

People with significant control

Julie V. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Julie V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 June 2014

Dad Munro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lefteris V.

Julie V.

Paul G.

John E.

Andrew S.

People with significant control

Julie V.

Accounts Documents

Company filings

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