Monolution Limited in Havant, PO9 1JW

Description

Data updated on: 01-11-2023

Monolution Limited has been prospering in the United Kingdom for at least 18 years. Started with Registered No. 05714465 in 2006, it have office at Solent Building, Havant PO9 1JW. It 's been sixteen years since This company's name is Monolution Limited, but up till 2008 the business name was Urt Machining and up to that point, up till 29th May 2007 the company was known under the name C.a.m. Production. This means it has used three different company names. The enterprise's declared SIC number is 32990 which stands for Other manufacturing n.e.c.. 2022-09-30 is the last time account status updates were reported.

In the company, many of director's duties have so far been done by Zac G. and Dean C.. Amongst these two individuals, Zac G. has supervised company for the longest period of time, having been a member of company's Management Board for eighteen years.

Previous company's names
Monolution Limited 2008-02-26
Urt Machining Limited 2007-05-29
C.a.m. Production Ltd 2006-02-20

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	50 325	53 170	53 339	55 228

Balance Sheet
Cash Bank On Hand				155 999	230 514	393 360	184 010	528 470	224 720	427 195	431 871
Current Assets	442 567	594 617	702 537	645 237	719 948	984 402	920 035	1 415 958	1 015 933	1 342 890	1 164 850
Debtors	337 443	428 289	450 146	482 495	483 540	584 400	728 787	880 072	783 815	907 834	724 706
Net Assets Liabilities				55 228	58 505	68 962	92 954	98 202	100 269	121 168	132 929
Other Debtors				82 132	27 368	16 353	84 306	77 316	95 659	138 768	108 493
Property Plant Equipment				801 890	629 994	992 780	1 454 692	999 103	1 340 352	934 054	565 927
Total Inventories				6 743	5 894	6 642	7 238	7 416	7 398	7 861
Cash Bank In Hand	99 205	160 094	245 509	155 999
Net Assets Liabilities Including Pension Asset Liability	50 325	53 170	53 339
Stocks Inventory	5 919	6 234	6 882	6 743
Tangible Fixed Assets	522 737	827 495	791 406	801 890

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	50 315	53 160	53 329	55 218
Shareholder Funds	50 325	53 170	53 339	55 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				904 300	534 532	730 613	1 018 894	994 441	1 248 409	1 244 942	885 662
Additions Other Than Through Business Combinations Property Plant Equipment					140 943	727 407	835 202		616 386
Amounts Owed By Related Parties				5 002	5 002	5 002		294 147	62 374		45 338
Amounts Owed To Group Undertakings				158 739	81 277	500 710	227 426			73 426
Average Number Employees During Period								34	35	41	44
Bank Borrowings Overdrafts				417	417		40 778	279 127	201 658	145 834	95 834
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				708 412	629 994	992 780	1 454 692	999 103	1 340 352	934 054	565 927
Corporation Tax Payable				108 775	145 988	34 327	83 609
Corporation Tax Recoverable				39 606	2 619
Creditors				446 705	362 993	606 764	1 002 834	1 029 222	1 145 294	859 997	503 614
Increase From Depreciation Charge For Year Property Plant Equipment					219 360	302 035	348 074	363 696	270 118	322 640	206 331
Net Current Assets Liabilities	-146 890	-85 362	-226 752	-177 293	-102 616	-229 301	-188 992	245 072	119 552	182 770	198 240
Other Creditors				446 288	362 993	606 764	962 056	750 095	943 636	714 163	407 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					589 128	105 955	59 793	388 150	16 150	326 107	565 611
Other Disposals Property Plant Equipment					682 605	168 541	85 009	480 043	21 169	409 765	727 407
Other Taxation Social Security Payable				22 379	67 736	87 523	41 073	371 126	76 477	318 858	140 465
Property Plant Equipment Gross Cost				1 706 188	1 164 526	1 723 393	2 473 586	1 993 544	2 588 761	2 178 996	1 451 589
Provisions For Liabilities Balance Sheet Subtotal				122 664	105 880	87 753	169 912	116 751	214 341	135 659	127 624
Taxation Including Deferred Taxation Balance Sheet Subtotal				122 664	105 880	87 753	169 912	116 751	214 341	135 659	127 624
Total Assets Less Current Liabilities	375 847	742 133	564 654	624 597	527 378	763 479	1 265 700	1 244 175	1 459 904	1 116 824	764 167
Trade Creditors Trade Payables				303 189	309 458	262 742	195 524	346 848	302 442	340 529	396 649
Trade Debtors Trade Receivables				355 756	448 551	563 045	644 481	508 609	625 782	769 066	570 875
Creditors Due After One Year	275 951	580 792	394 242	446 705
Creditors Due Within One Year	589 457	679 979	929 289	822 530
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	49 571	108 171	117 073	122 664
Secured Debts	405 193	763 674	585 562
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		492 309	215 043
Tangible Fixed Assets Cost Or Valuation	942 150	1 374 854	1 532 797
Tangible Fixed Assets Depreciation	419 413	547 359	741 390
Tangible Fixed Assets Depreciation Charged In Period		162 929	246 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 983	52 813
Tangible Fixed Assets Disposals		59 605	57 100
Par Value Share				1

Company staff

Zac G.

Role: Director

Appointed: 23 February 2006

Latest update: 13 April 2024

Zac G.

Role: Secretary

Appointed: 23 February 2006

Latest update: 13 April 2024

Dean C.

Role: Director

Appointed: 23 February 2006

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Monolution Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Havant at Southmoor Lane, Downley Road, PO9 1JW, Hampshire and was registered as a PSC under the reg no 06880151.

Monolution Holdings Limited

Address: Solent Building Southmoor Lane, Downley Road, Havant, Hampshire, PO9 1JW, United Kingdom

Legal authority Co Act

Legal form Ltd Co

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 06880151

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Monolution Holdings Limited

Address: Unit 3-4 Downley Point, Downlet Road, Havant, Hampshire, PO9 2NA, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 06880151

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 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 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac G.

Zac G.

Dean C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Monolution Holdings Limited

Monolution Holdings Limited

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,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Monolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac G.

Zac G.

Dean C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Monolution Holdings Limited

Monolution Holdings Limited

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, 2014 - 2015

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,
2014 - 2015