Monarch Signs Limited in Norwich, NR6 5DR

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www.monarchsigns.com

Description

Data updated on: 01-11-2023

Registered with number 04138608 23 years ago, Monarch Signs Limited is categorised as a Private Limited Company. The business official registration address is 21a Hellesdon Park Road, Drayton High Road Norwich. This enterprise's principal business activity number is 47791 : Retail sale of antiques including antique books in stores. Monarch Signs Ltd reported its account information for the financial period up to December 31, 2022. The business latest annual confirmation statement was released on December 15, 2022.

At the moment, this particular limited company is governed by one managing director: John C., who was assigned this position in 2007. Since January 2001 Nigel T., had been managing this specific limited company until the resignation in October 2008.

John C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 028	994	556	1 070

Balance Sheet
Cash Bank On Hand											31 306	34 205
Current Assets	31 555	23 886	13 778	14 754	20 937	20 522	19 228	20 903	14 451	38 488	48 564	41 008
Debtors	10 248	12 541	9 140	12 618							16 463	6 253
Net Assets Liabilities					3 695	1 955	467	218	594	20 206	22 195	19 590
Other Debtors											4 573
Property Plant Equipment											21 661	17 398
Total Inventories											795	550
Cash Bank In Hand	19 047	10 545	4 138	1 661
Net Assets Liabilities Including Pension Asset Liability	2 028	994	556	1 070
Stocks Inventory	2 260	800	500	475
Tangible Fixed Assets	12 670	15 012	11 849	9 377

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 928	894	456	970
Shareholder Funds	2 028	994	556	1 070

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											1 196	2 000
Accumulated Depreciation Impairment Property Plant Equipment											49 361	55 426
Additions Other Than Through Business Combinations Property Plant Equipment												1 447
Average Number Employees During Period						3	3	3	2	2	2	2
Bank Overdrafts											3 733	4 206
Comprehensive Income Expense											13 989	2 605
Corporation Tax Payable											4 646	371
Creditors					8 026	20 700	16 440	11 144	5 883	28 000	23 763	18 882
Dividends Paid											12 000
Fixed Assets				9 377	7 471	18 899	16 714	13 318	13 534	27 481	21 661	17 398
Income Expense Recognised Directly In Equity											12 000
Increase From Depreciation Charge For Year Property Plant Equipment												6 065
Net Current Assets Liabilities	10 498	8 211	3 548	3 506	4 250	3 756	193	-1 956	-7 057	20 725	24 801	22 126
Other Taxation Social Security Payable											346
Profit Loss											13 989	2 605
Property Plant Equipment Gross Cost											71 377	72 824
Total Assets Less Current Liabilities	23 168	23 223	15 397	12 883	11 721	22 655	16 907	11 362	6 477	48 206	46 462	39 524
Trade Creditors Trade Payables											7 765	6 684
Trade Debtors Trade Receivables											11 890	6 253
Capital Reserves				1 070	2 456
Creditors Due After One Year	19 174	19 689	12 850	10 248	8 026
Creditors Due Within One Year	21 057	15 675	10 230	11 248	16 687
Net Assets Liability Excluding Pension Asset Liability				1 070	2 456
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 966	2 540	1 991	1 565	1 239
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 783
Tangible Fixed Assets Cost Or Valuation	29 086	35 869	35 869
Tangible Fixed Assets Depreciation	16 416	20 857	24 020	26 492
Tangible Fixed Assets Depreciation Charged In Period		4 441	3 163	2 472