Menhenitt Prior And Co. Limited in Cornwall, PL27 6HB

Description

Data updated on: 01-11-2023

Menhenitt Prior And Co. Limited can be found at Cornwall at 3 Trenant Ind Estate. You can look up the firm using the area code - PL27 6HB. Menhenitt Prior And's launching dates back to year 1988. The company is registered under the number 02283698 and company's state is active. The enterprise's principal business activity number is 43210 meaning Electrical installation. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-02-16.

There's a group of three directors running this particular limited company at the current moment, namely Martin H., Teresa M. and John S. who have been performing the directors responsibilities for twenty five years.

Executives who control this firm include: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	597 882	584 158

Balance Sheet
Cash Bank On Hand						226 413	171 736	183 404	150 695	135 299	111 841	115 328	160 969
Current Assets	655 646	639 949	404 416	412 395	455 648	440 602	416 463	409 123	373 067	370 403	329 458	301 730	277 724
Debtors	153 670	91 011	97 400	118 542	119 319	93 358	150 330	135 500	130 385	113 014	135 428	125 738	63 386
Net Assets Liabilities						563 878	564 029	557 004	532 989	536 971	549 793	528 073	507 216
Other Debtors						1 000				25 000	1 000	1 000	1 000
Property Plant Equipment						228 200	243 859	239 221	228 939	229 866	298 531	17 613	12 219
Total Inventories						120 831	94 397	90 219	91 987	122 090	82 189	60 664	53 369
Cash Bank In Hand	389 951	439 436	193 933	158 515	210 959	226 413
Net Assets Liabilities Including Pension Asset Liability	597 882	584 158	551 177	556 390	579 474	563 878
Stocks Inventory	112 025	109 502	113 083	135 338	125 370	120 831
Tangible Fixed Assets	57 640	59 997	243 163	242 384	231 704	228 200

Capital & Reserves
Called Up Share Capital	18 000	18 000	18 000	18 000	18 000	18 000
Profit Loss Account Reserve	515 957	502 233	469 252	474 465	497 549	481 953
Shareholder Funds	597 882	584 158

Other Financial Data
Accrued Liabilities Deferred Income											30 265	30 185	29 761
Accumulated Depreciation Impairment Property Plant Equipment						133 868	125 530	126 644	127 496	114 845	122 895	128 812	92 072
Additions Other Than Through Business Combinations Property Plant Equipment							32 591	8 925	305	12 279	361
Average Number Employees During Period						12	11	12	11	11	10	9	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						198 646	198 646	198 646	198 646	198 646	198 646
Corporation Tax Payable							2 248
Creditors						104 924	96 293	91 340	69 017	63 298	68 147	66 270	57 727
Deferred Tax Expense Credit Recognised In Equity											-10 045	10 045
Deferred Tax Liabilities											10 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-40 831
Disposals Property Plant Equipment													-42 399
Finance Lease Liabilities Present Value Total						2 424
Finished Goods Goods For Resale											58 350	47 567	50 303
Fixed Assets	57 640	59 997									298 529	292 613	287 219
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 580	6 367	5 154	3 941	2 729	1 516
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											76 354
Income Tax Expense Credit On Components Other Comprehensive Income											10 046
Increase Decrease In Depreciation Impairment Property Plant Equipment												437	378
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income												-10 045
Increase From Depreciation Charge For Year Property Plant Equipment							15 001	13 438	10 038	10 472	8 050	5 916	4 091
Investment Property											275 000	275 000	275 000
Investment Property Fair Value Model												275 000	275 000
Net Current Assets Liabilities	550 806	535 183	309 681	319 993	350 194	335 678	320 170	317 783	304 050	307 105	261 311	235 460	219 997
Other Creditors						4 500				6 598
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 339	12 324	9 186	23 123
Other Disposals Property Plant Equipment							25 270	12 449	9 735	24 003
Other Taxation Social Security Payable						32 405	31 753				24 209	24 749
Prepayments Accrued Income											10 623	6 574	3 708
Property Plant Equipment Gross Cost						362 068	369 389	365 865	356 435	344 711	421 426	146 425	104 291
Provisions For Liabilities Balance Sheet Subtotal											10 045
Taxation Including Deferred Taxation Balance Sheet Subtotal											-10 045
Taxation Social Security Payable							34 001	32 935	24 895	18 489	24 210	24 749	20 639
Total Additions Including From Business Combinations Property Plant Equipment													265
Total Assets Less Current Liabilities	608 446	595 180	552 844	562 377	581 898	563 878				536 971	559 840	528 073	507 216
Total Increase Decrease From Revaluations Property Plant Equipment											76 354
Trade Creditors Trade Payables						44 859	45 569	26 495	24 131	15 000	13 673	11 336	7 327
Trade Debtors Trade Receivables						72 303	133 507	129 100	123 960	81 905	124 805	118 164	58 678
Transfers To From Retained Earnings Increase Decrease In Equity											4 500	19 814
Work In Progress											23 839	13 097	3 066
Creditors Due After One Year Total Noncurrent Liabilities	10 564	11 022
Creditors Due Within One Year Total Current Liabilities	104 840	104 766
Other Aggregate Reserves	63 925	63 925
Tangible Fixed Assets Additions		24 985	199 425	24 145	333	6 345
Tangible Fixed Assets Cost Or Valuation	189 925	200 380	376 748	361 611	355 998	362 068
Tangible Fixed Assets Depreciation	132 285	140 383	133 585	119 227	124 294	133 868
Tangible Fixed Assets Depreciation Charge For Period		20 218
Tangible Fixed Assets Depreciation Disposals		-12 120
Tangible Fixed Assets Disposals		-14 530	23 057	39 282	5 946	275
Capital Employed		584 158	551 177	556 390	579 474	563 878
Capital Redemption Reserve		63 925	63 925	63 925	63 925	63 925
Creditors Due After One Year		11 022	1 667	5 987	2 424
Creditors Due Within One Year		104 766	94 735	92 402	105 454	104 924
Number Shares Allotted			8 000	8 000	8 000	8 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation Charged In Period			14 300	14 471	10 871	9 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 098	28 829	5 804	224

Company staff

Martin H.

Role: Director

Appointed: 27 April 1999

Latest update: 2 April 2024

Teresa M.

Role: Director

Appointed: 27 April 1999

Latest update: 2 April 2024

John S.

Role: Director

Appointed: 16 February 1992

Latest update: 2 April 2024

Simon B.

Role: Director

Appointed: 27 April 1999

Resigned: 15 February 2002

Latest update: 2 April 2024

Martin P.

Role: Director

Appointed: 27 April 1999

Resigned: 09 November 2001

Latest update: 2 April 2024

Richard H.

Role: Director

Appointed: 16 February 1992

Resigned: 28 December 2007

Latest update: 2 April 2024

Anthony K.

Role: Director

Appointed: 16 February 1992

Resigned: 15 March 2002

Latest update: 2 April 2024

Roger P.

Role: Director

Appointed: 16 February 1992

Resigned: 01 April 1999

Latest update: 2 April 2024

Hugh M.

Role: Director

Appointed: 16 February 1992

Resigned: 05 April 2014

Latest update: 2 April 2024

People with significant control

John S.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa M.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Menhenitt Prior And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Teresa M.

John S.

Simon B.

Martin P.

Richard H.

Anthony K.

Roger P.

Hugh M.

People with significant control

John S.

Teresa M.

Martin H.

Accounts Documents

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