Monitor 2000 Limited in St Albans, AL4 8SB

Description

Data updated on: 01-11-2023

The Monitor 2000 Limited business has been in this business for 28 years, as it's been founded in 1996. Started with Companies House Reg No. 03143449, Monitor 2000 is a Private Limited Company with office in C/o Lyall Youngman, St Albans AL4 8SB. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to December 31, 2021 and the most current confirmation statement was released on January 4, 2023.

Stewart W. is this specific firm's only director, who was appointed on 1996-01-04. Since 1996-01-04 Haroldene W., had performed assigned duties for the limited company until the resignation in January 2023. In order to support the directors in their duties, the limited company has been utilizing the expertise of Stewart W. as a secretary since 2023.

Stewart W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less 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	11 176	10 124	12 629	16 170	10 980

Balance Sheet
Debtors	108 704	108 013	101 168	89 733	50 004	53 767	28 319	28 319	8 519	11 519	11 519	14 519
Other Debtors					48 836	50 691	28 300	28 300	8 500	11 500	11 500	14 500
Property Plant Equipment					2	2	2	2	2	2	2
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 174	10 122	12 627	16 168	10 978
Shareholder Funds	11 176	10 124	12 629	16 170	10 980

Other Financial Data
Accrued Liabilities					1 440	1 440	1 110	600	600	1 200	1 800	1 200
Accumulated Depreciation Impairment Property Plant Equipment					16 998	16 998	16 998	16 998	16 998	16 998	16 998
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					3 673	5 214	3 900	2 179	725	2 864	1 822	5 198
Corporation Tax Payable					-4					38	98	116
Corporation Tax Recoverable					93	938
Creditors					54 101	57 274	39 698	36 746	16 212	18 845	18 591	21 512
Creditors Due Within One Year	97 530	97 891	103 616	88 640	54 101
Fixed Assets		2	15 077	15 077	15 077	15 077	15 077	15 077	15 077	15 077	15 077	15 077
Investments Fixed Assets			15 075	15 075	15 075	15 075	15 075	15 075	15 075	15 075	15 075	15 075
Investments In Joint Ventures					15 075	15 075	15 075	15 075	15 075	15 075	15 075	15 075
Net Current Assets Liabilities	11 174	10 122	-2 448	1 093	-4 097	-3 507	-11 379	-8 427	-7 693	-7 326	-7 072	-6 993
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					12 910	12 910
Other Taxation Social Security Payable					196
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						138
Profit Loss						590	-7 872	2 952	734	367	254	79
Property Plant Equipment Gross Cost					17 000	17 000	17 000	17 000	17 000	17 000	17 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 227	26 227	26 227	26 227	17 000
Tangible Fixed Assets Depreciation	26 225	26 225	26 225	26 225	16 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 227
Tangible Fixed Assets Disposals					9 227
Total Assets Less Current Liabilities	11 176	10 124	12 629	16 170	10 980	11 570	3 698	6 650	7 384	7 751	8 005	8 084
Trade Creditors Trade Payables					31 743	30 244	23 606	23 462	4 382	4 238	4 366	4 493
Trade Debtors Trade Receivables					1 075	2 000	19	19	19	19	19	19

Company staff

Stewart W.

Role: Secretary

Appointed: 09 January 2023

Latest update: 23 April 2024