Monovale Properties Limited in Maidenhead, SL6 5HX

Description

Data updated on: 01-11-2023

Monovale Properties Limited could be contacted at 7a Farm Road, in Maidenhead. Its area code is SL6 5HX. Monovale Properties has existed in this business for 53 years. Its reg. no. is 01023168. The company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. 2022/09/30 is the last time the accounts were reported.

The data obtained related to this specific enterprise's MDs implies there are two directors: Robert A. and Donald M. who were appointed on 26th November 1991. In order to help the directors in their tasks, this particular business has been using the skills of Kate T. as a secretary since the appointment on 1st October 2015.

Robert A. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					27 999	20 737	17 261	20 606	26 755	7 857	9 171
Current Assets	152 866	125 128	129 299	133 986	119 492	113 402	105 966	109 998	115 306	96 622	95 735
Debtors	14 329	16 592	298		6 387	7 559	3 599	4 286	3 445	3 659	1 458
Net Assets Liabilities					243 833	268 004	257 339	256 040	231 590	263 500	252 375
Property Plant Equipment					69 056	66 256	63 456	60 656	57 856	55 056	52 256
Total Inventories					85 106	85 106	85 106	85 106	85 106	85 106	85 106
Cash Bank In Hand	53 431	23 430	43 895	48 880	27 999
Net Assets Liabilities Including Pension Asset Liability	234 070	233 849	233 170	245 770	243 833
Stocks Inventory	85 106	85 106	85 106	85 106	85 106
Tangible Fixed Assets	80 256	77 456	74 656	71 856	69 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 180	126 959	126 280	138 880	136 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 844	74 644	77 444	80 244	83 044	85 844	88 644
Average Number Employees During Period								2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					13 182	12 583	11 984	11 385	10 786	10 187	9 588
Creditors					7 914	9 147	8 679	9 196	8 428	8 260	7 394
Fixed Assets	90 256	117 363	114 566	125 055	132 255	163 749	160 052	155 238	124 712	175 138	164 034
Increase From Depreciation Charge For Year Property Plant Equipment						2 800	2 800	2 800	2 800	2 800	2 800
Investments Fixed Assets	10 000	39 907	39 910	53 199	63 199	97 493	96 596	94 582	66 856	120 082	111 778
Net Current Assets Liabilities	143 814	116 486	118 604	120 715	111 578	104 255	97 287	100 802	106 878	88 362	88 341
Other Creditors					2 069	2 042	2 048	2 095	2 166	2 100	2 113
Other Investments Other Than Loans					63 199	97 493	96 596	94 582	66 856	120 082	111 778
Property Plant Equipment Gross Cost					140 900	140 900	140 900	140 900	140 900	140 900	140 900
Taxation Social Security Payable					5 845	7 105	6 631	7 101	6 262	6 160	5 281
Trade Debtors Trade Receivables					6 387	7 559	3 599	4 286	3 445	3 659	1 458
Capital Employed	234 070	233 849	233 170	245 770	243 833
Creditors Due Within One Year	9 052	8 642	10 695	13 271	7 914
Number Shares Allotted		100	100
Par Value Share		1	1	1	1
Revaluation Reserve	106 790	106 790	106 790	106 790	106 790
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	140 900	140 900	140 900	140 900	140 900
Tangible Fixed Assets Depreciation	60 644	63 444	66 244	69 044	71 844
Tangible Fixed Assets Depreciation Charged In Period		2 800	2 800	2 800	2 800

Company staff

Kate T.

Role: Secretary

Appointed: 01 October 2015

Latest update: 8 January 2024

Robert A.

Role: Director

Appointed: 26 November 1991

Latest update: 8 January 2024

Donald M.

Role: Director

Appointed: 26 November 1991

Latest update: 8 January 2024

People with significant control

Robert A.

Notified on 31 October 2016

Nature of control:

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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Monovale Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

Robert A.

Donald M.

Robert A.

People with significant control

Robert A.

Accounts Documents

Company filings

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