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 nine 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.

The information we have that details this particular firm's executives reveals a leadership of two directors: James M. and Simon M. who were appointed on 15th March 2024 and 31st December 1990.

The companies that control this firm are as follows: Sj & Jm Munden Limited owns over 3/4 of company shares. This business can be reached in Bristol at Alma Vale Road, BS8 2HL and was registered as a PSC under the registration number 04806233.

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	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-179 366	-212 637	-210 042	-210 113	-210 113	-208 060

Balance Sheet
Cash Bank On Hand								5 124
Current Assets	66 138	76 292	71 841	67 494	84 303	38 201	104 553	150 170	77 735	110 998	94 766	77 342	93 490	75 398
Debtors	60 638	70 792	66 341	61 994	78 803	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	-246 336
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	9 426	9 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-179 466	-212 737	-210 142	-210 213	-208 160	-208 160
Shareholder Funds	-179 366	-212 637	-210 042	-210 113	-210 113	-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	-2 319
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	5
Bank Borrowings						4 603
Bank Overdrafts						29 462	10 137
Creditors						285 804	297 429	324 060	251 316	68 986	42 754	28 072	317 635	319 415
Fixed Assets	10 214	10 022	9 845	9 571	9 426	9 426		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	-212 882	-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	-244 017
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	4 604	4 604
Creditors Due Within One Year	255 718	275 749	299 361	276 005	276 005	297 185
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100