L. C. Munden & Sons Limited in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

L. C. Munden & Sons started its business in 1976 as a Private Limited Company with reg. no. 01279718. This particular firm has been operating for fourty eight years and the present status is active. The firm's registered office is located in Bristol at 11 Alma Vale Road. Anyone can also locate the company using the area code, BS8 2HL. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time the accounts were reported.

For this particular limited company, just about all of director's assignments have so far been performed by Simon M. who was assigned this position in 1990 in December. For twelve years Leonard M., had performed assigned duties for the following limited company up to the moment of the resignation in October 2002. Furthermore, the director's efforts are regularly aided with by a secretary - Alan P., who was chosen by the following limited company in 2004.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-179 366	-212 637	-210 042	-210 113	-208 060	-208 060

Balance Sheet
Cash Bank On Hand								5 124
Current Assets	66 138	76 292	71 841	67 494	84 303	84 303	104 553	149 645	77 735	110 998	94 766	77 342	93 490
Debtors	60 638	70 792	66 341	61 994	61 994	78 803	99 053	139 546
Net Assets Liabilities						-238 308	-183 699	-167 132	-166 045	-165 895	-237 449	-207 178	-226 478
Other Debtors						64 712	66 625	68 264
Property Plant Equipment						9 295	9 177	10 521
Total Inventories						5 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	-179 366	-212 637	-210 042	-210 113	-208 060	-238 309
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	10 214	10 022	9 845	9 571	9 571	9 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-179 466	-212 737	-210 142	-210 213	-210 213	-208 160
Shareholder Funds	-179 366	-212 637	-210 042	-210 113	-208 060	-208 060

Other Financial Data
Accrued Liabilities						3 928	3 583	3 763
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 763	-3 763	-3 763	-3 763	-3 763	-2 333
Accumulated Depreciation Impairment Property Plant Equipment						33 193	33 311	33 577
Additions Other Than Through Business Combinations Property Plant Equipment								1 610
Average Number Employees During Period						35	33	25	25	25	25	25	8
Bank Borrowings						4 603
Bank Overdrafts						29 462	10 137
Creditors						285 804	297 429	327 823	251 316	68 986	42 754	28 072	317 635
Fixed Assets	10 214	10 022	9 845	9 571	9 571	9 295		10 521	10 281	10 065	9 870	8 120
Increase From Depreciation Charge For Year Property Plant Equipment							118	267
Net Current Assets Liabilities	-189 580	-199 457	-227 520	-208 511	-212 882	-247 604	-192 876	-173 890	-172 563	-103 211	-200 802	-183 463	-224 145
Number Shares Issued Fully Paid						100	100	100
Other Creditors						183 107	207 075	202 110
Other Inventories						5 500	5 500	5 500
Other Remaining Borrowings						14 119
Par Value Share		1	1	1		1	1	1
Prepayments						591	525	525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								525	1 018			150 000
Property Plant Equipment Gross Cost						42 488	42 488	44 098
Taxation Social Security Payable						40 665	63 611	108 621
Total Assets Less Current Liabilities	-179 366	-189 435	-217 675	-198 940	-198 940	-203 456		-163 369	-162 282	-93 146	-190 932	-175 343	-224 145
Total Borrowings						48 184	10 137
Trade Creditors Trade Payables						9 920	13 023	13 329
Trade Debtors Trade Receivables						-32 602	31 903	70 757
Creditors Due After One Year		23 202	-7 633	11 173	11 173	4 604
Creditors Due Within One Year	255 718	275 749	299 361	276 005	297 185	285 805
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Alan P.

Role: Secretary

Appointed: 30 November 2004

Latest update: 14 February 2024

Simon M.

Role: Director

Appointed: 31 December 1990

Latest update: 14 February 2024

People with significant control

Simon M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	14 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 24 March 2015
Date Approval Accounts	24 March 2015

L. C. Munden & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Simon M.

Simon M.

Leonard M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies