Monmouth Partners Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

Monmouth Partners has been in this business field for 12 years. Started under number 08335477, it is listed as a Private Limited Company. You may visit the headquarters of this company during business times at the following address: 4 Frederick Terrace Frederick Place, BN1 1AX Brighton. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Friday 31st December 2021 is the last time the company accounts were filed.

Andrew L. is the following firm's individual managing director, who was designated to this position on 2012-12-18.

Andrew L. is the individual who has control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 713	5 420	5 154	67 122	47 980		4 665
Current Assets	271 392	214 712	551 020	660 188	841 536	937 759	1 311 253
Debtors	266 679	209 292	545 866	593 066	793 556	937 759	1 306 588
Net Assets Liabilities	-354 059	-293 274	11 865	535	82 426	248 537	346 475
Other Debtors	90 473	24 006	313 654	368 971	596 798	696 593	950 474
Property Plant Equipment	6 922	3 037	6 041	7 118	11 059	7 046	1 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 973	18 859	21 415	23 456	28 058	32 543	39 619
Average Number Employees During Period	19	24	26	27	27	22	24
Bank Borrowings Overdrafts						1 015
Corporation Tax Payable			876	47 871	139 083	92 475	322 740
Corporation Tax Recoverable					100 730	100 730	293 740
Creditors	289 163	511 023	544 048	665 419	121 364	47 144	965 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases			33 784	40 869	107 814	46 208	114 320
Increase From Depreciation Charge For Year Property Plant Equipment		3 886		2 041	4 602	4 485	7 076
Net Current Assets Liabilities	-71 818	-296 311	6 972	-5 231	194 832	289 974	345 548
Nominal Value Allotted Share Capital			130 000	100
Number Shares Issued Fully Paid		130 000	130 000	100
Other Creditors	289 163	192 995	332 543	359 732	121 364	47 144	466 669
Other Taxation Social Security Payable	288 804	257 017	149 867	176 704	242 618	211 022	123 790
Par Value Share		1
Property Plant Equipment Gross Cost	21 896		27 456	30 574	39 117	39 589	40 763
Provisions For Liabilities Balance Sheet Subtotal			1 148	1 352	2 101	1 339	217
Total Additions Including From Business Combinations Property Plant Equipment				3 118	8 543	472	1 174
Total Assets Less Current Liabilities	-64 896	-293 274	13 013	1 887	205 891	297 020	346 692
Trade Creditors Trade Payables	51 669	61 011	60 762	81 112	53 018	36 201	52 506
Trade Debtors Trade Receivables	176 206	185 286	232 212	224 095	96 028	140 436	62 374
Advances Credits Directors			263 887	309 939
Advances Credits Made In Period Directors				46 052

Company staff

Andrew L.

Role: Director

Appointed: 18 December 2012

Latest update: 13 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Monmouth Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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