Monkleigh Barton Limited in Barnstaple, EX32 9HH

Description

Data updated on: 01-11-2023

Registered as 05120837 20 years ago, Monkleigh Barton Limited was set up as a Private Limited Company. The official registration address is Orchard House, Barbican Terrace Barnstaple. This business's declared SIC number is 41100 which stands for Development of building projects. The most recent financial reports were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Tuesday 31st January 2023.

In order to be able to match the demands of its clients, the limited company is permanently being controlled by a group of three directors who are Bryony H., Douglas C. and Mark D.. Their support has been of critical importance to the limited company since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 579	-18 579	-18 579	-18 579	-18 999

Balance Sheet
Cash Bank On Hand					428	325	209	785	344
Current Assets	76 373	74 498	76 123	77 408	80 869	81 010	86 468	92 396	97 649	107 989	111 201	113 664
Net Assets Liabilities								-19 834	-14 699
Total Inventories					80 441	80 685	86 258	91 611	97 305
Cash Bank In Hand	2 106	180	340	433	428
Debtors							1
Stocks Inventory	74 267	74 318	75 783	76 975	80 441

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-18 582	-18 582	-18 582	-18 582	-19 002
Shareholder Funds	-18 579	-18 579	-18 579	-18 579	-18 999

Other Financial Data
Average Number Employees During Period						3	3	3	3
Creditors					99 868	100 341	106 012	112 230	112 348	123 200	126 913	130 139
Net Current Assets Liabilities	-18 579	-18 579	-18 579	-18 579	-18 999	-19 331	-19 544	-19 834	-14 699	-15 211	-15 712	-16 475
Other Creditors					64 954	64 955	64 954	64 954	47 091
Trade Creditors Trade Payables								64 954	64 955
Accrued Liabilities					420	363	288	288
Amounts Owed To Directors					34 494	35 023	40 770	46 988
Creditors Due Within One Year	94 952	93 077	94 702	95 987	99 868
Nominal Value Allotted Share Capital						3	3	3
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid							3	3
Par Value Share		1	1	1	1		1	1
Profit Loss							-213	-290
Recoverable Value-added Tax							1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Total Assets Less Current Liabilities	-18 579	-18 579	-18 579	-18 579	-18 999	-19 331	-19 544	-19 834	-14 699	-15 211	-15 712	-16 475

Company staff

Bryony H.

Role: Director

Appointed: 23 May 2013

Latest update: 18 February 2024

Douglas C.

Role: Director

Appointed: 06 May 2004

Latest update: 18 February 2024

Mark D.

Role: Director

Appointed: 06 May 2004

Latest update: 18 February 2024

People with significant control

Executives with significant control over this firm are: Douglas C. owns 1/2 or less of company shares. Bryony H. has substantial control or influence over the company. Pelham Management Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Barnstaple at Barbican Terrace, EX32 9HH, Devon and was registered as a PSC under the reg no 03944387.

Douglas C.

Notified on 1 July 2022

Nature of control:

1/2 or less of shares

Bryony H.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Pelham Management Limited

Address: Orchard House Barbican Terrace, Barnstaple, Devon, EX32 9HH, United Kingdom

Legal authority Uk

Legal form Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 03944387

Notified on 7 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Coburn Limited

Address: 18 Ashleigh Road, Barnstaple, Devon, EX32 8JX, England

Legal authority Uk

Legal form Limited By Shares

Country registered England

Place registered England And Wales

Registration number 03238185

Notified on 7 May 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Monkleigh Barton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony H.

Douglas C.

Mark D.

Wayne H.

Wayne H.

People with significant control

Douglas C.

Bryony H.

Pelham Management Limited

Coburn Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Monkleigh Barton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony H.

Douglas C.

Mark D.

Wayne H.

Wayne H.

People with significant control

Douglas C.

Bryony H.

Pelham Management Limited

Coburn Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2014