Monarch Shelving Limited in Oldham, OL1 4AB

Website

Zoom

www.monarchshelving.co.uk

Description

Data updated on: 01-11-2023

Located in Unit F, Oldham OL1 4AB Monarch Shelving Limited is classified as a Private Limited Company registered under the 05429662 registration number. It has been founded nineteen years ago. The enterprise's SIC code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Monarch Shelving Ltd reported its latest accounts for the period up to 2023/04/30. The most recent annual confirmation statement was submitted on 2023/04/19.

Monarch Shelving Limited is a small-sized vehicle operator with the licence number OC1066671. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Daltry Street, 2 machines are available.

The data we obtained detailing this particular enterprise's executives indicates that there are two directors: Simon H. and Nigel H. who joined the team on 2024-01-11 and 2005-04-29. Additionally, the director's efforts are often supported by a secretary - Nigel H., who was chosen by the following limited company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 098	275 925	272 942	331 220	323 146	362 481

Balance Sheet
Cash Bank On Hand						92 499	191 638	231 242
Current Assets	351 179	322 818	347 328	391 381	297 559	307 102	414 927	457 152	450 572	373 196	616 354	752 143	803 904
Debtors	63 638	70 024	89 798	58 058	43 859	49 580	59 950	57 787
Net Assets Liabilities						362 481	359 691	415 151	361 045	317 729	444 130	601 779	720 666
Property Plant Equipment						261 223	21 698	37 087
Total Inventories						165 023	163 339	168 123
Cash Bank In Hand	178 816	138 347	135 262	205 180	147 500	92 499
Net Assets Liabilities Including Pension Asset Liability	254 098	275 925	272 942	331 220	323 146	362 481
Stocks Inventory	108 725	114 447	122 268	128 143	116 295	165 023
Tangible Fixed Assets	19 393	83 683	222 323	240 584	252 460	261 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	253 998	275 825	272 842	331 120	323 046	362 381
Shareholder Funds	254 098	275 925	272 942	331 220	323 146	362 481

Other Financial Data
Version Production Software											2 021
Accrued Liabilities							3 754	3 767
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 767				4 396	1 750
Accumulated Depreciation Impairment Property Plant Equipment						53 580	66 651	58 119
Additions Other Than Through Business Combinations Property Plant Equipment								32 345
Average Number Employees During Period						10	9	9	8	7	8	7	7
Bank Borrowings						111 208
Creditors						94 636	76 934	79 088	113 185	65 713	126 986	114 217	73 386
Finished Goods Goods For Resale						165 023	163 339	168 123
Fixed Assets	19 393	83 683	222 323	240 584	252 460			37 087	23 658	10 246	4 762	9 082	22 731
Increase From Depreciation Charge For Year Property Plant Equipment							13 071	11 115
Loans From Directors						647	486	-19 115
Net Current Assets Liabilities	285 486	243 023	237 053	264 115	189 879	212 466	337 993	378 064	337 387	307 483	489 368	637 926	730 518
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors						2 396	1 106	1 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 647
Other Disposals Property Plant Equipment							226 454	25 488
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						314 803	88 349	95 206
Taxation Social Security Payable						23 413	27 872	31 177
Total Assets Less Current Liabilities	304 879	326 706	459 376	504 699	442 339	473 689	359 691	418 918	361 045	317 729	494 130	647 008	753 249
Trade Creditors Trade Payables						68 180	43 716	61 415
Trade Debtors Trade Receivables						49 580	59 950	57 787
Advances Credits Directors								19 138
Advances Credits Made In Period Directors								19 138
Amount Specific Advance Or Credit Directors								19 138
Amount Specific Advance Or Credit Made In Period Directors								19 138
Bank Borrowings Overdrafts			135 653
Creditors Due After One Year	50 781	50 781	186 434	173 479	119 193	111 208
Creditors Due Within One Year	65 693	79 795	110 275	127 266	107 680	94 636
Other Creditors After One Year		50 781	50 781
Other Creditors Due Within One Year		2 732	11 575
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		77 051	150 619	27 653	27 335	22 870
Tangible Fixed Assets Cost Or Valuation	45 881	111 458	262 077	289 730	297 233	314 803
Tangible Fixed Assets Depreciation	26 488	27 775	39 754	49 146	44 773	53 580
Tangible Fixed Assets Depreciation Charged In Period		9 941	11 979	9 392	14 251	12 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 654			18 624	3 975
Tangible Fixed Assets Disposals		11 474			19 832	5 300
Taxation Social Security Due Within One Year		17 407	10 007
Trade Creditors Within One Year		59 656	88 693

Company staff

Simon H.

Role: Director

Appointed: 11 January 2024

Latest update: 7 April 2024

Nigel H.

Role: Director

Appointed: 29 April 2005

Latest update: 7 April 2024

Nigel H.

Role: Secretary

Appointed: 29 April 2005

Latest update: 7 April 2024

People with significant control

Nigel H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nigel H.

Notified on 11 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

May H.

Notified on 6 April 2016

Ceased on 11 January 2024

Nature of control:

1/2 or less of shares

Gordon H.

Notified on 6 April 2016

Ceased on 17 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 November 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 November 2016

Monarch Shelving Limited

General information

Name:

Office Address:

Contact information

Website

www.monarchshelving.co.uk

Description

Financial data based on annual reports

Company staff

Simon H.

Nigel H.

Nigel H.

May H.

Gordon H.

People with significant control

Nigel H.

May H.

Gordon H.

Accounts Documents

Company Vehicle Operator Data

Unit F

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Shelving_UK

Similar companies nearby

Closest companies