Monroeville Ltd in Bristol, BS7 8QH

Description

Data updated on: 01-11-2023

Registered with number 07915010 12 years ago, Monroeville Ltd is a Private Limited Company. The actual mailing address is 14 Highfield Grove, Bristol. This enterprise's SIC and NACE codes are 72190: Other research and experimental development on natural sciences and engineering. Monroeville Limited filed its latest accounts for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-01-18.

Up until now, this limited company has only been overseen by an individual managing director: David S. who has been maintaining it for 12 years.

Executives who have control over the firm are as follows: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana S. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 634	-2 897	-3 038	689

Balance Sheet
Current Assets	36 107	521	256	5 953	1 233	1 130	440	591	591	591	591	591
Net Assets Liabilities				689	-1 659	-3 570	-4 560	-4 909	-4 909	-4 909	-4 909	-4 909
Cash Bank In Hand	3 116
Debtors	32 991	521
Net Assets Liabilities Including Pension Asset Liability	32 634	-2 897	-3 038	689

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	32 584	-2 947
Shareholder Funds	32 634	-2 897	-3 038	689

Other Financial Data
Average Number Employees During Period										9
Creditors				5 264	4 000	5 000	5 000	5 500	5 500	5 500	5 500	5 500
Depreciation Amortisation Impairment Expense					103	404
Fixed Assets					1 108	300
Net Current Assets Liabilities	33 134	397	256	689	1 233	747	440	591	591	591	591	591
Profit Loss				21 227	-2 348	-1 911
Raw Materials Consumables Used				4 341	3 519	4 168
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 271	-864	-404
Total Assets Less Current Liabilities	33 134	397	256	689	2 341	1 047	440	591	591	591	591	591
Turnover Revenue				30 839	410	2 257
Creditors Due After One Year	500	3 294	3 294
Creditors Due Within One Year	2 973	124		5 264
Number Shares Allotted	50	50
Other Operating Charges Format2			1
Par Value Share	1	1
Profit Loss For Period			-141	21 227
Raw Materials Consumables			2 295	4 341
Share Capital Allotted Called Up Paid	50	50
Tax On Profit Or Loss On Ordinary Activities				5 271
Turnover Gross Operating Revenue			2 155	30 839

Company staff

David S.

Role: Director

Appointed: 18 January 2012

Latest update: 11 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana S.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts 02 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	02 February 2014
Annual Accounts 02 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	02 February 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Monroeville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Diana S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies