Monmar Nursery Ltd in London, SE25 4LQ

Description

Data updated on: 01-11-2023

Monmar Nursery Ltd with the registration number 07793942 has been on the market for 13 years. This Private Limited Company is officially located at 110 Albert Road, in London and company's zip code is SE25 4LQ. This firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest financial reports describe the period up to 2023-09-26 and the most recent annual confirmation statement was released on 2023-09-07.

According to the latest data, there is only one director in the company: Maria C. (since 2011-09-30). Since September 2011 John W., had been managing this specific business up to the moment of the resignation 13 years ago. Additionally a different director, specifically Maureen D. gave up the position in October 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-26
Currency
Net Worth	13 802	9 158	26 227	14 375	48 000

Balance Sheet
Current Assets	37 366	33 622	61 087	41 228	7 000	12 000	47 504	153 700	280 000	287 000
Net Assets Liabilities					6 000	3 500	46 039	39 061	53 001	53 501
Cash Bank In Hand	27 720	14 335	49 131	24 818
Debtors	9 646	19 287	11 956	16 410
Net Assets Liabilities Including Pension Asset Liability	13 802	9 158	26 227	50 600	48 000
Tangible Fixed Assets	10 841	9 710	8 565	6 424

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	13 798	9 154	26 223	14 371
Shareholder Funds	13 802	9 158	26 227	14 375	48 000

Other Financial Data
Average Number Employees During Period								9	9	9
Called Up Share Capital Not Paid Not Expressed As Current Asset				25 300	24 000		4	1	1	1
Creditors					10 000	10 000		119 700	230 000	235 000
Depreciation Amortisation Impairment Expense					2 000	150	844	1 100
Fixed Assets	10 841	9 710	8 565	6 424	2 000	6 000	2 531	4 300	3 000	3 000
Net Current Assets Liabilities	2 961	-552	17 662	25 300	24 000	2 500	47 504	35 200	51 000	53 500
Other Operating Expenses Format2					50 000	48 000	96 014	76 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				155 000	137 000	500		1 200	1 000	1 500
Profit Loss					13 030	5 850	49 783	29 264
Provisions For Liabilities Balance Sheet Subtotal					3 000	5 000	4 000	440	1 000	3 000
Raw Materials Consumables Used					30 000	28 000	9 950	8 760
Staff Costs Employee Benefits Expense					70 000	72 000	98 972	88 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 000	16 000	8 492	4 200
Total Assets Less Current Liabilities	13 802	9 158	26 227	50 600	48 000	8 500	50 039	39 501	54 001	56 501
Turnover Revenue					181 030	170 000	210 931	153 700
Creditors Due Within One Year	34 405	34 174	43 425	33 277	120 000
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	14 455	2 106	1 709
Tangible Fixed Assets Cost Or Valuation	14 455	16 561	18 270	18 270
Tangible Fixed Assets Depreciation	3 614	6 851	9 705	11 846
Tangible Fixed Assets Depreciation Charged In Period	3 614	3 237	2 854	2 141

Latest update: 22 April 2024

Accounts Documents

Account next due date	30 June 2025
Account last made up date	26 September 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 24 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	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Monmar Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

John W.

Maureen D.

Monica D.

Margaret P.

Sameday Company Services Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies