Monarch Services Limited in Peterborough, PE1 2SP

Description

Data updated on: 01-11-2023

Monarch Services Limited has been prospering in the business for at least nineteen years. Registered under the number 05376402 in the year 2005, the company is based at Ruthlyn House, Peterborough PE1 2SP. The firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Monarch Services Ltd filed its account information for the financial year up to Wednesday 31st May 2023. Its latest confirmation statement was released on Saturday 25th February 2023.

Monarch Services Ltd is a medium-sized vehicle operator with the licence number OF1078178. The firm has one transport operating centre in the country. In their subsidiary in Peterborough , 10 machines and 5 trailers are available.

In order to satisfy its customer base, this limited company is constantly being guided by a unit of two directors who are Duncan E. and Christopher H.. Their outstanding services have been of cardinal use to this specific limited company since 2005. Additionally, the director's assignments are constantly backed by a secretary - Christopher H., who was appointed by this specific limited company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	370 220	453 916

Balance Sheet
Debtors	230 300	102 372		1
Net Assets Liabilities			604 733	474 395	571 572	772 818	976 818
Property Plant Equipment			1 381 970	1 381 970	3 348 700	4 822 545	4 822 545
Cash Bank In Hand	1 827	1 196
Current Assets	254 005	127 859
Net Assets Liabilities Including Pension Asset Liability	370 220	453 916
Stocks Inventory	21 878	24 291
Tangible Fixed Assets	1 446 240	1 486 908

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	370 120	453 816
Shareholder Funds	370 220	453 916

Other Financial Data
Amounts Owed To Group Undertakings			400 000	400 000	1 000 000	1 000 000	1 000 000
Bank Borrowings Overdrafts			223 883	154 301	1 444 017	2 434 500	2 323 939
Corporation Tax Payable			11 008	11 649	3 894	43 257	51 009
Creditors			623 883	554 301	2 444 017	3 434 500	3 323 939
Fixed Assets	1 476 240	1 516 908	1 411 970	1 411 970	3 378 700	4 852 545	4 852 545
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments In Group Undertakings Participating Interests			30 000	30 000	30 000	30 000	30 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases					440 000	960 133	706 833
Net Current Assets Liabilities	-120 388	-138 921	-183 354	-383 274	-363 111	-645 227	-551 788
Other Creditors			92 247	298 411	184 305	408 447	388 746
Property Plant Equipment Gross Cost			1 381 970	1 381 970	3 348 700	4 822 545
Total Additions Including From Business Combinations Property Plant Equipment					1 966 730
Total Assets Less Current Liabilities	1 355 852	1 377 987	1 228 616	1 028 696	3 015 589	4 207 318	4 300 757
Trade Debtors Trade Receivables				1
Creditors Due After One Year	955 059	888 661
Creditors Due Within One Year	374 393	266 780
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	30 573	35 410
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		88 405
Tangible Fixed Assets Cost Or Valuation	1 588 625	1 667 145
Tangible Fixed Assets Depreciation	142 385	180 237
Tangible Fixed Assets Depreciation Charged In Period		42 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 405
Tangible Fixed Assets Disposals		9 885

Company staff

Duncan E.

Role: Director

Appointed: 26 February 2005

Latest update: 29 January 2024

Christopher H.

Role: Director

Appointed: 26 February 2005

Latest update: 29 January 2024

Christopher H.

Role: Secretary

Appointed: 26 February 2005

Latest update: 29 January 2024

People with significant control

The companies with significant control over this firm are: Lovells Automotive Holdings Limited owns over 3/4 of company shares. This business can be reached in Peterborough at 90 Lincoln Road, PE1 2SP, Cambs and was registered as a PSC under the reg no 10172086.

Lovells Automotive Holdings Limited

Address: Ruthlyn House 90 Lincoln Road, Peterborough, Cambs, PE1 2SP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10172086

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Monarch Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

Christopher H.

Christopher H.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Lovells Automotive Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Frank Perkins Way

City

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No. of Vehicles

No. of Trailers

Company filings

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