Monro Higgs Consulting Limited in Salisbury, SP5 3RH

Description

Data updated on: 01-11-2023

This business named Monro Higgs Consulting was created on 2008-11-25 as a Private Limited Company. The enterprise's registered office may be found at Salisbury on Crockford Crockford Road, West Grimstead. Should you have to get in touch with this company by mail, its area code is SP5 3RH. The registration number for Monro Higgs Consulting Limited is 06758535. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to December 31, 2022 and the most recent confirmation statement was submitted on November 25, 2022.

We have a number of two directors leading the limited company now, including Jacqueline M. and Charles B. who have been carrying out the directors tasks since 2008-11-25.

Executives who control this firm include: Alice M. owns 1/2 or less of company shares. Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-24	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-24	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-919	-5 566	-1 202	19 187	15 078	10 299

Balance Sheet
Cash Bank On Hand							340 913	2 661	6 900	8 126	17 554	6 229
Current Assets	100	100	100	19 287	15 178	10 399	14 801	3 694	7 087	8 284	18 176	6 703
Debtors								1 033	187	158	622	474
Net Assets Liabilities						10 299	22 965	12 356	10 842	39 944	124 926	137 572
Other Debtors								350	187	158
Property Plant Equipment								791	908	2 062	1 661	2 052
Cash Bank In Hand	100	100	100	19 287
Net Assets Liabilities Including Pension Asset Liability	-919	-5 566	-1 203	19 187	15 078	10 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 019	-5 666	-1 303	19 087
Shareholder Funds	-919	-5 566	-1 202	19 187	15 078	10 299

Other Financial Data
Accrued Liabilities										1 770	2 200	3 318
Accumulated Depreciation Impairment Property Plant Equipment								198	431	1 011	1 611	2 458
Additions Other Than Through Business Combinations Investment Property Fair Value Model											9 388
Additions Other Than Through Business Combinations Property Plant Equipment											199	1 238
Average Number Employees During Period											1	2
Corporation Tax Payable							2 864		807	9 188
Corporation Tax Recoverable								683
Creditors						100	100	722 508	727 509	200 000	200 000	200 000
Financial Liabilities										200 000	200 000	200 000
Fixed Assets								731 320	731 437	732 591	761 661	762 052
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											20 083
Increase From Depreciation Charge For Year Property Plant Equipment								198	233	580	600	847
Investment Property								730 529	730 529	730 529	760 000	760 000
Investment Property Fair Value Model								730 529	730 529	730 529	760 000	760 000
Net Current Assets Liabilities	-919	-5 566	-1 202	19 187	15 078	10 299	22 965	-718 814	-720 422	-492 255	-431 398	-419 143
Other Creditors							315 084	722 508	726 702	400
Other Remaining Borrowings										489 180	427 475	417 776
Other Taxation Social Security Payable										400
Prepayments										158	412	474
Property Plant Equipment Gross Cost								989	1 339	3 073	3 272	4 510
Provisions For Liabilities Balance Sheet Subtotal								150	173	392	5 337	5 337
Taxation Social Security Payable										9 189	19 899	4 752
Total Additions Including From Business Combinations Property Plant Equipment								989	350	1 734
Total Assets Less Current Liabilities	-919	-5 566	-1 202	19 187	15 078	10 299	14 701	12 506	11 015	240 336	330 263	342 909
Total Borrowings										489 180	427 475	417 776
Trade Debtors Trade Receivables											210
Creditors Due Within One Year	1 019	5 666	1 303	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		5 666	1 302
Par Value Share	1	1	1	1
Profit Loss For Period				27 783	41 101
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Jacqueline M.

Role: Director

Appointed: 25 November 2008

Latest update: 10 January 2024

Jacqueline M.

Role: Secretary

Appointed: 25 November 2008

Latest update: 10 January 2024

Charles B.

Role: Director

Appointed: 25 November 2008

Latest update: 10 January 2024

People with significant control

Alice M.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Lucy M.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-24
Date Approval Accounts	12 August 2013
Annual Accounts 09 August 2014
Start Date For Period Covered By Report	2012-11-25
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	09 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	24 November 2017

Monro Higgs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Charles B.

People with significant control

Alice M.

Lucy M.

Jacqueline M.

Accounts Documents

Company filings

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