F.m.muncey Ltd
2nd Floor 40 Queen Square BS1 4QP Bristol
Number: 00296403
Incorporation date: 1935-01-21
Dissolution date: 2023-10-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 2nd Floor, Bristol BS1 4QP F.m.muncey Limited was a Private Limited Company registered under the 00296403 registration number. The firm was established on 1935/01/21. F.m.muncey Limited had existed in the UK for eighty eight years.
The following company had an individual director: Albert H. who was supervising it from 1991/12/31 to dissolution date on 2023/10/26.
Albert H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | 411 225 | 412 188 | 409 937 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 740 | 220 803 | 504 369 | 467 175 | 465 158 | ||
| Current Assets | 41 552 | 40 778 | 37 724 | 222 067 | 512 261 | 469 737 | 467 362 |
| Debtors | 4 657 | 5 618 | 4 984 | 1 264 | 7 892 | 2 562 | 2 204 |
| Net Assets Liabilities | 409 937 | 389 225 | 478 137 | 468 887 | 466 512 | ||
| Other Debtors | 2 204 | 2 204 | |||||
| Cash Bank In Hand | 36 895 | 35 160 | 32 740 | ||||
| Intangible Fixed Assets | 650 | 650 | 650 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 411 225 | 412 188 | 409 937 | ||||
| Tangible Fixed Assets | 375 000 | 375 000 | 375 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 44 096 | 45 059 | 42 808 | ||||
| Shareholder Funds | 411 225 | 412 188 | 409 937 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 500 | 1 500 | 850 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 340 | 340 | ||||
| Creditors | 1 937 | 23 310 | 33 274 | 1 500 | 850 | ||
| Disposals Intangible Assets | -650 | ||||||
| Dividend Per Share Interim | 10 | ||||||
| Dividends Paid On Shares Final | 10 000 | 10 000 | |||||
| Dividends Paid On Shares Interim | 10 000 | ||||||
| Fixed Assets | 375 650 | 375 650 | 375 650 | 188 150 | 650 | ||
| Intangible Assets | 650 | 650 | 650 | 650 | |||
| Intangible Assets Gross Cost | 650 | 650 | 650 | 650 | |||
| Investment Property | 375 000 | 187 500 | |||||
| Net Current Assets Liabilities | 35 575 | 36 538 | 34 287 | 202 575 | 477 487 | 468 237 | 466 512 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 33 274 | ||||||
| Par Value Share | 1 | 1 | 10 | 1 | 1 | 1 | |
| Prepayments | 1 314 | 358 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 688 | 3 818 | 1 314 | ||||
| Property Plant Equipment Gross Cost | 340 | 340 | 340 | ||||
| Total Assets Less Current Liabilities | 411 437 | 390 725 | 479 637 | ||||
| Trade Debtors Trade Receivables | 6 578 | ||||||
| Creditors Due Within One Year | 5 977 | 4 240 | 3 437 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Revaluation Reserve | 366 129 | 366 129 | 366 129 | ||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
Role: Secretary
Appointed: 05 September 2005
Latest update: 11 March 2024
Role: Director
Appointed: 31 December 1991
Latest update: 11 March 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts 3 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
(9 pages)