Monroe Property Maintenance Ltd in Haywards Heath, RH17 7LP

Description

Data updated on: 01-11-2023

Monroe Property Maintenance Ltd with Companies House Reg No. 09198880 has been competing in the field for 10 years. This Private Limited Company can be found at Pictou Corner Stone Quarry Road, Chelwood Gate in Haywards Heath and company's post code is RH17 7LP. This firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to September 30, 2021 and the most current annual confirmation statement was filed on September 2, 2023.

There's just one director now supervising the company, namely Stephen M. who's been performing the director's tasks since 2014-09-02.

Stephen M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	170	1 973

Balance Sheet
Current Assets	17 387	15 025	16 275	12 260	31 906	65 285	47 309	36 302
Net Assets Liabilities		1 973	637	189	156	373	1 692	178
Cash Bank In Hand	4 602	2 976
Debtors	12 785	12 049
Net Assets Liabilities Including Pension Asset Liability	170	1 973
Tangible Fixed Assets	7 178	7 815

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	169	1 873
Shareholder Funds	170	1 973

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		20 867	21 650	15 530	32 658	28 911	25 814	10 843
Fixed Assets	7 178	7 815	6 012	3 459	908	13 670	10 197	6 798
Net Current Assets Liabilities	-7 008	-5 842	5 375	3 270	752	16 524	21 495	25 459
Total Assets Less Current Liabilities	170	1 973	637	189	156	373	31 692	32 257
Creditors Due Within One Year	24 395	20 867
Number Shares Allotted	1	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	8 973	3 040
Tangible Fixed Assets Cost Or Valuation	8 973	12 013
Tangible Fixed Assets Depreciation	1 795	4 198
Tangible Fixed Assets Depreciation Charged In Period	1 795	2 403

Company staff

Stephen M.

Role: Director

Appointed: 02 September 2014

Latest update: 15 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	22 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 October 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Monroe Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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