Monarch Joinery Limited in Suffolk, IP2 0SD

Description

Data updated on: 01-11-2023

The company known as Monarch Joinery was founded on 16th February 1990 as a Private Limited Company. This company's registered office may be contacted at Suffolk on 5 Scrivener Drive, Ipswich. When you want to reach the company by mail, the area code is IP2 0SD. The official reg. no. for Monarch Joinery Limited is 02470768. This company's SIC code is 16230 and has the NACE code: Manufacture of other builders' carpentry and joinery. The business latest accounts describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 3rd February 2023.

At present, this business is governed by a single director: Andrew B., who was assigned this position 32 years ago. Edward P. had been responsible for a variety of tasks within the business up to the moment of the resignation in 2023.

Executives with significant control over the firm are: Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. has substantial control or influence over the company.

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	259 206	321 596	376 661	428 315	451 228	512 310

Balance Sheet
Cash Bank On Hand						297 886	47 655	138 833	74 372	137 627	355 269	397 680	211 206
Debtors	139 779	101 446	218 175	238 081	392 526	188 241	388 795	309 491	256 430	201 799	322 472	140 047	142 674
Net Assets Liabilities						512 310	526 094	538 761	410 537	413 830	386 116	395 735	313 231
Other Debtors						700	700				6 861	28 078	26 384
Property Plant Equipment						161 858	145 311	131 148	118 924	108 282	99 635	94 062	88 167
Total Inventories						12 000	100 763	88 327	88 000	78 000	86 500	55 783	59 028
Cash Bank In Hand	142	158 074	130 802	132 283	2 718	297 886
Current Assets	169 621	279 738	361 240	382 364	407 244	498 127	537 213	536 651	418 802	417 426	764 241
Net Assets Liabilities Including Pension Asset Liability	259 206	321 596	376 661	428 315	451 228	512 310
Stocks Inventory	29 700	20 218	12 263	12 000	12 000	12 000
Tangible Fixed Assets	182 018	161 873	173 428	174 913	184 618	161 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	259 204	321 594	376 659	428 313	451 224	512 306
Shareholder Funds	259 206	321 596	376 661	428 315	451 228	512 310

Other Financial Data
Secured Debts	19 418	0
Accumulated Depreciation Impairment Property Plant Equipment						208 364	224 911	239 074	251 298	261 940	270 587	279 190	287 002
Average Number Employees During Period							22	22	22	21	20	20	19
Bank Borrowings Overdrafts											3 333	62 115	62 115
Creditors						132 183	143 523	118 799	118 623	104 699	201 666	62 115	187 844
Depreciation Rate Used For Property Plant Equipment												25	25
Increase From Depreciation Charge For Year Property Plant Equipment							16 547	14 163	12 224	10 642	8 647	8 604	7 812
Nominal Value Allotted Share Capital											4	4	2
Number Shares Issued Fully Paid												4	2
Other Creditors						892	1 883	2 252	2 274		1 049	23 197	21 477
Other Taxation Payable											107 135	69 831	64 670
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost						370 222	370 222	370 222	370 222	370 222	370 222	373 252	375 169
Total Additions Including From Business Combinations Property Plant Equipment												3 030	1 917
Trade Creditors Trade Payables						24 643	51 359	23 241	19 960	18 603	77 238	37 457	39 582
Trade Debtors Trade Receivables						179 246	379 371	301 333	246 364	193 368	309 975	111 969	116 290
Useful Life Property Plant Equipment Years												45	45
Accrued Liabilities Deferred Income						3 809	2 968	4 668	4 982	5 388	7 031
Corporation Tax Payable						30 443	16 041	13 894
Creditors Due Within One Year		109 327	143 849	113 449	121 343	132 183
Net Current Assets Liabilities	77 188	170 411	217 391	268 915	285 901	365 944	393 690	417 852	300 179	312 727	495 326
Number Shares Allotted			2	2	4	4
Other Taxation Social Security Payable						9 539	9 398	11 821	12 639	11 898	13 789
Prepayments Accrued Income						8 295	8 724	8 158	10 066	8 431	5 636
Provisions For Liabilities Balance Sheet Subtotal						15 492	12 907	10 239	8 566	7 179	7 179
Provisions For Liabilities Charges	0	10 688	14 158	15 513	19 291	15 492
Share Capital Allotted Called Up Paid		2	2	2	4	4
Tangible Fixed Assets Additions			27 520	23 941	36 326
Tangible Fixed Assets Cost Or Valuation	405 489	384 263	409 141	433 082	435 108	370 222
Tangible Fixed Assets Depreciation	223 471	222 390	235 713	258 169	250 490	208 364
Tangible Fixed Assets Depreciation Charged In Period			15 345	22 456	20 237	19 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 022		27 916	61 618
Tangible Fixed Assets Disposals		-21 226	2 642		34 300	64 886
Total Assets Less Current Liabilities	259 206	332 284	390 819	443 828	470 519	527 802	539 001	549 000	419 103	421 009	594 961
Creditors Due Within One Year Total Current Liabilities	92 433	109 327
Fixed Assets	182 018	161 873
Tangible Fixed Assets Depreciation Charge For Period		17 672
Tangible Fixed Assets Depreciation Disposals		-18 753

Company staff

Andrew B.

Role: Director

Appointed: 16 February 1992

Latest update: 9 April 2024

People with significant control

Suzanne B.

Notified on 19 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Edward P.

Notified on 6 April 2016

Ceased on 19 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Monarch Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Hazel P.

Edward P.

People with significant control

Suzanne B.

Andrew B.

Edward P.

Accounts Documents

Company filings

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