Monolution Holdings Limited in Havant, PO9 1JW

Description

Data updated on: 01-11-2023

This particular Monolution Holdings Limited firm has been in this business for at least fifteen years, having started in 2009. Started with Companies House Reg No. 06880151, Monolution Holdings was set up as a Private Limited Company with office in Solent Building, Havant PO9 1JW. The company's Standard Industrial Classification Code is 70100 - Activities of head offices. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-04-15.

Our database related to this particular company's personnel shows the existence of two directors: Zac G. and Dean C. who were appointed to their positions on Friday 17th April 2009. To support the directors in their duties, the abovementioned company has been using the skills of Zac G. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	544 109	670 156	671 468	783 095

Balance Sheet
Cash Bank On Hand				571 209	869 043	119 875	1 083 169	1 541 300	1 301 985	1 188 628	1 046 514
Current Assets	490 149	637 438	682 074	732 948	953 320	642 037	1 313 595	1 544 300	1 312 133	1 265 054	1 049 514
Debtors	222 153	312 491	341 737	161 739	84 277	522 162	230 426	3 000	10 148	76 426	3 000
Net Assets Liabilities				783 095	1 059 679	1 520 797	1 965 911	2 010 115	2 127 426	2 265 599	2 213 161
Other Debtors				3 000	3 000	21 452	3 000	3 000	10 148	3 000	3 000
Property Plant Equipment				95 111	148 130	1 886 837	1 928 932	1 930 959	1 927 976	1 975 109	2 100 102
Cash Bank In Hand	267 996	324 947	340 337	571 209
Net Assets Liabilities Including Pension Asset Liability		670 156	671 468
Tangible Fixed Assets	90 198	80 970	72 560	95 111

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve	544 101	670 148	671 460	783 087
Shareholder Funds	544 109	670 156	671 468	783 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				157 669	199 225	231 184	285 116	331 975	386 097	446 514	536 426
Additions Other Than Through Business Combinations Property Plant Equipment					122 800	1 798 398	98 083	48 886	51 139	107 551	214 905
Amounts Owed By Related Parties				158 739	81 277	500 710	227 426			73 426
Amounts Owed To Group Undertakings								294 147	62 374		45 338
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts						930 819	1 125 081	1 035 941	938 772	854 363	750 710
Corporation Tax Payable				26 456	24 142		9 409
Creditors				32 431	35 736	930 819	1 125 081	1 035 941	938 772	854 363	750 710
Fixed Assets	90 206	80 978	72 568	95 119	148 138	1 886 845	1 928 940	1 930 967	1 927 984	1 975 117	2 100 110
Increase From Depreciation Charge For Year Property Plant Equipment					48 612	57 204	53 932	46 859	54 122	60 418	89 912
Investments Fixed Assets	8	8	8	8	8	8	8	8	8	8	8
Net Current Assets Liabilities	453 903	589 178	606 125	700 517	917 584	605 072	1 191 048	1 166 223	1 177 766	1 196 706	920 794
Other Creditors				4 807	10 233	7 536	9 204	3 384	3 508	5 301	4 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 056	25 245
Other Disposals Property Plant Equipment					28 225	27 732	2 056
Other Taxation Social Security Payable				1 168	1 361		62 918	25 279	6 807	5 690	5 173
Property Plant Equipment Gross Cost				252 780	347 355	2 118 020	2 214 047	2 262 934	2 314 073	2 421 623	2 636 528
Provisions For Liabilities Balance Sheet Subtotal				12 541	6 043	40 301	28 996	51 134	39 552	51 861	57 033
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 541	6 043	40 301	28 996	51 134	39 552	51 861	57 033
Total Assets Less Current Liabilities	544 109	670 156	678 693	795 636	1 065 722	2 491 917	3 119 988	3 097 190	3 105 750	3 171 823	3 020 904
Accounting Period Subsidiary	2 013	2 014	2 015
Creditors Due Within One Year	36 246	48 260	75 949	32 431
Number Shares Allotted		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges			7 225	12 541
Tangible Fixed Assets Additions		20 062	17 983	54 919
Tangible Fixed Assets Cost Or Valuation	159 816	179 878	197 861	252 780
Tangible Fixed Assets Depreciation	69 618	98 908	125 302	157 669
Tangible Fixed Assets Depreciation Charged In Period		29 290	26 394	32 367
Value Shares Allotted	1	1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1

Company staff

Zac G.

Role: Director

Appointed: 17 April 2009

Latest update: 12 March 2024

Zac G.

Role: Secretary

Appointed: 17 April 2009

Latest update: 12 March 2024

Dean C.

Role: Director

Appointed: 17 April 2009

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zac G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zac G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th March 2015
Annual Accounts 9th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9th June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

Monolution Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac G.

Zac G.

Dean C.

Peter O.

Oakley Secretarial Services Limited

People with significant control

Dean C.

Zac G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Monolution Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac G.

Zac G.

Dean C.

Peter O.

Oakley Secretarial Services Limited

People with significant control

Dean C.

Zac G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014