Monograms Property Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

1997 signifies the start of Monograms Property Limited, a company that is situated at 1-4 London Road, , Spalding. This means it's been twenty seven years Monograms Property has existed in the United Kingdom, as it was established on 19th June 1997. Its Companies House Reg No. is 03389294 and the zip code is PE11 2TA. The firm's principal business activity number is 68201 which means Renting and operating of Housing Association real estate. The business latest accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was filed on 4th June 2023.

Current directors officially appointed by the following limited company include: Charles B. appointed in 2014 in June and Andrew B. appointed on 11th October 2004. Additionally, the director's assignments are backed by a secretary - Andrew B., who was appointed by this specific limited company on 5th June 2014.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares. Charles B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428 403	433 736	439 090	440 795	440 933	441 048	441 428

Balance Sheet
Cash Bank On Hand							73	38	48	43	135
Current Assets	462 579	460 311	446 035	442 036	441 680	441 822	442 276	442 769	442 747	442 893	443 035	442 931
Debtors	462 234	460 001	445 759	441 793	441 601	441 807	442 199	442 731	442 699	442 850	442 900	442 931	420 149
Net Assets Liabilities							441 428	442 415	442 590	442 741	442 885
Other Debtors							442 256	442 731	442 699	442 850	442 900
Cash Bank In Hand	345	310	276	243	79	15	73
Net Assets Liabilities Including Pension Asset Liability	428 403	433 736	439 090	440 795	440 933	441 048	441 428
Tangible Fixed Assets	514	437	371

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	428 401	433 734	439 088	440 793	440 931	441 046	441 426
Shareholder Funds	428 403	433 736	439 090	440 795	440 933	441 048	441 428

Other Financial Data
Accrued Liabilities								127	120	120	120
Administrative Expenses								282	284
Amounts Owed By Related Parties											442 900	442 931	420 150
Average Number Employees During Period							2	2
Creditors							905	358	161	156	154	120	120
Investments Fixed Assets		4	4	4	4	4	4	4	4	4	4	4	4
Investments In Group Undertakings Participating Interests											4	4	4
Investments In Subsidiaries							4	4	4	4	4
Net Current Assets Liabilities	428 563	433 973	438 715	440 791	441 700	441 854	442 239	442 411	442 586	442 737	442 881	442 811	420 029
Operating Profit Loss								1 218	216
Other Creditors							905	231	41	36	34	120	120
Other Operating Income Format1								1 500	500
Other Taxation Social Security Payable											34
Ownership Interest In Subsidiary Percent							100	100	100
Percentage Class Share Held In Subsidiary									100	100	100
Profit Loss								987	175
Profit Loss On Ordinary Activities Before Tax								1 218	216
Tax Tax Credit On Profit Or Loss On Ordinary Activities								231	41
Total Assets Less Current Liabilities	429 081	434 414	439 821	440 795	441 704	441 854	442 239				442 885	442 815	420 033
Trade Debtors Trade Receivables													-1
Accruals Deferred Income	678	678	731	751	771	806	811
Creditors Due Within One Year Total Current Liabilities	34 016	26 338
Fixed Assets	518	441	375	4	4	4
Tangible Fixed Assets Cost Or Valuation	2 442	2 442	2 442
Tangible Fixed Assets Depreciation	1 928	2 005	2 071
Tangible Fixed Assets Depreciation Charge For Period		77
Total Investments Fixed Assets	4	4
Creditors Due After One Year				494	35
Creditors Due Within One Year		26 338	6 589	1 245	35	29	94
Current Asset Investments						4	4
Number Shares Allotted			998	998	2	998	2
Other Debtors Due After One Year		460 001	445 759	441 793	441 601
Par Value Share			0	0	0	0	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					55	57	57
Secured Debts		26 338	6 589
Share Capital Allotted Called Up Paid		1	1	1	1	1	2
Tangible Fixed Assets Depreciation Charged In Period			66
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 071
Tangible Fixed Assets Disposals				2 442

Company staff

Andrew B.

Role: Secretary

Appointed: 05 June 2014

Latest update: 1 March 2024

Charles B.

Role: Director

Appointed: 05 June 2014

Latest update: 1 March 2024

Andrew B.

Role: Director

Appointed: 11 October 2004

Latest update: 1 March 2024

Charles B.

Role: Director

Appointed: 19 June 1997

Resigned: 05 June 2014

Latest update: 1 March 2024

Charles B.

Role: Secretary

Appointed: 19 June 1997

Resigned: 05 June 2014

Latest update: 1 March 2024

Rachel B.

Role: Director

Appointed: 19 June 1997

Resigned: 05 June 2014

Latest update: 1 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 September 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 October 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Monograms Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Charles B.

Andrew B.

Charles B.

Charles B.

Rachel B.

People with significant control

Andrew B.

Charles B.

Accounts Documents

Company filings

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