Monkey Movers Ltd in Dorchester, DT2 9AD

Description

Data updated on: 01-11-2023

05851149 is the registration number assigned to Monkey Movers Ltd. This firm was registered as a Private Limited Company on 2006-06-19. This firm has been operating in this business for eighteen years. This company can be contacted at Baglake Farm Litton Cheney in Dorchester. The headquarters' postal code assigned to this location is DT2 9AD. This enterprise's SIC and NACE codes are 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-06-30 is the last time when company accounts were filed.

According to the latest data, this particular firm is the workplace of a solitary managing director: Henry B., who was appointed in 2006. Moreover, the director's responsibilities are assisted with by a secretary - Robert B., who joined the following firm eighteen years ago.

Henry B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	45 832	34 383	34 771	19 529

Balance Sheet
Cash Bank On Hand				4 333	5 981	24 867	1 184	3 889	3 122	18 415
Current Assets	24 669	23 870	16 554	5 127	13 116	40 179	3 648	3 889	7 370	20 371	36 217
Debtors	4 900	7 651	9 252	794	7 135	15 312	2 464		4 248	1 956
Net Assets Liabilities				19 529	29 162	45 923	28 391	10 322	-7 252	-6 636	-6 087
Property Plant Equipment				47 999	46 517	70 884	57 477	46 279	37 233	66 996
Cash Bank In Hand	19 769	16 219	7 302	4 333
Net Assets Liabilities Including Pension Asset Liability	45 832	34 383	34 771	19 529
Tangible Fixed Assets	37 670	27 471	57 244	47 999

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 732	34 283	34 671	19 429
Shareholder Funds	45 832	34 383	34 771	19 529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 294	-1 300	-1 300	-1 300	-1 300	-1 400	-1 639	-1 530
Accumulated Depreciation Impairment Property Plant Equipment				91 568	107 856	121 265	143 947	162 860	175 506	198 380
Additions Other Than Through Business Combinations Property Plant Equipment					14 806	59 516	9 275	7 715	3 600	52 637
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				6 000	20 836	50 555	21 193	32 704	8 667	6 666	4 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 569
Disposals Property Plant Equipment						-21 740
Fixed Assets	37 670	27 472	57 244	47 999						66 996	53 051
Increase From Depreciation Charge For Year Property Plant Equipment					16 288	25 978	22 682	18 913	12 646	22 874
Net Current Assets Liabilities	15 188	12 854	1 976	-12 870	-6 752	-9 484	-16 291	-28 110	-29 221	-61 781	-52 942
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				683	968	892	1 254	705	739	2 079	1 166
Property Plant Equipment Gross Cost				139 567	154 373	192 149	201 424	209 139	212 739	265 376
Provisions For Liabilities Balance Sheet Subtotal				9 600	9 303	14 177	11 495	6 547	5 197	3 546
Total Assets Less Current Liabilities	52 858	40 326	59 220	35 129	39 765	61 400	41 186	18 169	8 012	5 215	109
Creditors Due After One Year			13 000	6 000
Creditors Due Within One Year	9 481	11 016	14 578	17 997
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	7 026	5 943	11 449	9 600
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 237
Tangible Fixed Assets Cost Or Valuation	100 151	102 628
Tangible Fixed Assets Depreciation	62 481	75 156
Tangible Fixed Assets Depreciation Charged In Period		14 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 358
Tangible Fixed Assets Disposals		2 760
Value Shares Allotted		100	100	100

Company staff

Robert B.

Role: Secretary

Appointed: 19 June 2006

Latest update: 21 February 2024

Henry B.

Role: Director

Appointed: 19 June 2006

Latest update: 21 February 2024

People with significant control

Henry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 7 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016

Monkey Movers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Henry B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Henry B.

Accounts Documents

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