Monkton Motors Ltd in York, YO26 8EL

Description

Data updated on: 01-11-2023

Monkton Motors Ltd 's been on the market for at least ten years. Started with Registered No. 09231672 in 2014, the firm is located at Bungalow Farm Pool Lane, York YO26 8EL. The firm's classified under the NACE and SIC code 45190 which means Sale of other motor vehicles. The business most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-10-18.

For ten years, this limited company has only had a single director: Sean R. who has been leading it since Tuesday 23rd September 2014.

Sean R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 141	21 485	26 757

Balance Sheet
Current Assets	33 152	76 877	39 179	63 048	45 510	82 824	51 678	44 119
Net Assets Liabilities					48 086	39 534	25 221	1 665
Cash Bank In Hand	9 784	27 471
Debtors	11 961	27 754
Intangible Fixed Assets		12 141	38 542
Net Assets Liabilities Including Pension Asset Liability	7 141	21 485	26 757
Stocks Inventory	11 407	21 652
Tangible Fixed Assets	16 278	12 141

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 131	21 475
Shareholder Funds	7 141	21 485	26 757

Other Financial Data
Average Number Employees During Period			1	1	2	1	1	1
Creditors			50 964	34 761	19 688	47 000	45 868	25 850
Fixed Assets	16 278	12 141	38 542	28 907	22 264	20 635	37 806	7 696
Net Current Assets Liabilities	-9 137	9 344	-11 785	28 287	25 822	65 899	33 283	19 819
Total Assets Less Current Liabilities	7 141	21 485	26 757	57 194	48 086	86 534	71 089	27 515
Creditors Due Within One Year	42 289	67 533	50 964
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	19 449
Tangible Fixed Assets Cost Or Valuation	19 449	19 449
Tangible Fixed Assets Depreciation	3 171	7 308
Tangible Fixed Assets Depreciation Charged In Period	3 171	4 137

Company staff

Sean R.

Role: Director

Appointed: 23 September 2014

Latest update: 25 February 2024

People with significant control

Sean R.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Monkton Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

People with significant control

Sean R.

Accounts Documents

Company filings

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