Monarch Properties (north West) Limited in Stockport, SK7 2JN

Description

Data updated on: 01-11-2023

Monarch Properties (north West) Limited with Companies House Reg No. 02838764 has been operating on the market for thirty one years. The Private Limited Company can be found at 6 Pine Road, Bramhall, Stockport and company's post code is SK7 2JN. The company's name is Monarch Properties (north West) Limited. The firm's former associates may know the company as Monarch Bedrooms (macclesfield), which was used until 2000/06/22. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 30th September 2022 is the last time when account status updates were reported.

There seems to be a number of two directors managing this specific company at the current moment, specifically Anne W. and Roy W. who have been executing the directors obligations since 1993/07/23. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Anne W. as a secretary since 1993.

Previous company's names
Monarch Properties (north West) Limited 2000-06-22
Monarch Bedrooms (macclesfield) Limited 1993-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	452 707	452 052	436 101	424 023	417 213	346 234

Balance Sheet
Cash Bank On Hand							3 396	2 157	723	2 324	297 538	108 845	36 174
Current Assets	82 734	74 712	48 914	33 360	22 651	5 399	3 396	2 157	1 683	2 324	297 538	109 805	36 555
Debtors	62 059	50 850	36 180	21 801	18 384	3 311			960			960	381
Net Assets Liabilities							311 568	314 343	318 732	433 495	442 614	337 869	247 976
Other Debtors													381
Property Plant Equipment							387 699	387 599	387 499	528 500	238 292	239 000	212 175
Cash Bank In Hand	20 675	23 862	12 734	11 559	4 267	2 088
Net Assets Liabilities Including Pension Asset Liability	452 707	452 052	436 101	424 023	417 213	346 234
Tangible Fixed Assets	445 952	445 783	445 439	445 153	445 000	387 799

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	191 920	191 265	175 314	163 236	156 426	142 947
Shareholder Funds	452 707	452 052	436 101	424 023	417 213	346 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 073	4 173	4 273	4 272	4 536	5 124	6 890
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts								5 702	5 988	6 194	6 444	6 838
Corporation Tax Payable											18 039
Creditors							10 248	12 919	12 125	18 408	84 119	8 593	754
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Property Plant Equipment											291 000
Fixed Assets	445 952	445 783	445 439	445 153	445 000	387 799	387 699	387 599	387 500	528 500	238 292	239 000	212 175
Increase From Depreciation Charge For Year Property Plant Equipment								100	100		264	588	1 766
Net Current Assets Liabilities	68 133	63 548	43 359	26 931	15 431	-3 602	-6 852	-10 762	-10 442	-16 084	213 419	101 212	35 801
Other Creditors								6 914	7 434	11 740	1 500	757	754
Other Taxation Social Security Payable								303	169	474	58 136	8
Property Plant Equipment Gross Cost								391 772	391 772	532 772	242 828	244 124	219 065
Provisions For Liabilities Balance Sheet Subtotal							36 706	36 706	36 706	63 496
Total Additions Including From Business Combinations Property Plant Equipment											1 056	1 296	441
Total Assets Less Current Liabilities	514 085	509 331	488 798	472 084	460 431	384 197	380 847	376 837	377 058	512 416	451 711	340 212	247 976
Total Increase Decrease From Revaluations Property Plant Equipment										141 000			-25 500
Trade Creditors Trade Payables												990
Trade Debtors Trade Receivables									960			960
Creditors Due After One Year	61 378	57 279	52 697	48 061	43 218	37 963
Creditors Due Within One Year	14 601	11 164	5 555	6 429	7 220	9 001
Instalment Debts Due After5 Years	41 234	38 400
Number Shares Allotted		10 100	10 100	10 100	10 100	10 100
Par Value Share		1	1	1	1	1
Revaluation Reserve	250 687	250 687	250 687	250 687	250 687	193 187
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		515	454	682		399
Tangible Fixed Assets Cost Or Valuation	447 222	447 737	448 191	448 873	448 873	391 772
Tangible Fixed Assets Depreciation	1 270	1 954	2 752	3 720	3 873	3 973
Tangible Fixed Assets Depreciation Charged In Period		684	798	968	153	100
Tangible Fixed Assets Increase Decrease From Revaluations						-57 500

Company staff

Anne W.

Role: Secretary

Appointed: 23 July 1993

Latest update: 11 February 2024

Anne W.

Role: Director

Appointed: 23 July 1993

Latest update: 11 February 2024

Roy W.

Role: Director

Appointed: 23 July 1993

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Anne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Monarch Properties (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne W.

Roy W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Anne W.

Roy W.

Accounts Documents

Company filings

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