Monros Of Ludgershall Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Monros Of Ludgershall is a firm with it's headquarters at SO14 6RG Southampton at Partnership House. The company has been registered in year 1954 and is registered as reg. no. 00536564. The company has been present on the UK market for 70 years now and its last known status is active. This firm's SIC code is 41100 which means Development of building projects. Monros Of Ludgershall Ltd released its latest accounts for the financial period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2022-12-02.

There is a solitary managing director at the moment overseeing this firm, specifically Christopher M. who's been doing the director's duties since Friday 6th August 1954. The firm had been governed by Kathleen M. until thirteen years ago. Moreover, the managing director's tasks are regularly assisted with by a secretary - Julia M., who was selected by this specific firm thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 660	162 893	162 714	163 371	175 319

Balance Sheet
Current Assets	307 401	293 154	223 104	214 552	192 654	183 911	50 746	59 306	188 507	140 741	161 390	40 715
Net Assets Liabilities						176 713	179 849	181 008	518 434	469 875	634 593	578 975
Cash Bank In Hand		273	84	6	7 249
Debtors	307 401	292 881	223 020	214 546	185 405
Tangible Fixed Assets	156 204	153 370	150 536	147 702	144 867

Capital & Reserves
Called Up Share Capital	9 100	9 100	9 100	9 100	9 100
Profit Loss Account Reserve	12 015	248	69	726	12 674
Shareholder Funds	174 660	162 893	162 714	163 371	175 319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 050	-1 080	-1 080	-1 200	-1 200	-1 260	-1 320
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					162 202	148 982	4 887	13 582	28 873	29 666	75 537	10 420
Fixed Assets					144 867	142 032	139 198	136 364	360 000	360 000	550 000	550 000
Net Current Assets Liabilities	18 456	9 523	12 178	15 669	30 452	34 929	41 731	45 724	159 634	111 075	85 853	30 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-4 042	-4 128
Total Assets Less Current Liabilities	174 660	162 893	162 714	163 371	175 319	176 961	180 929	182 088	519 634	471 075	635 853	580 295
Creditors Due Within One Year	288 945	283 631	210 926	198 883	162 202
Number Shares Allotted		9 100	9 100	9 100	9 100
Par Value Share		1	1	1	1
Revaluation Reserve	153 545	153 545	153 545	153 545	153 545
Share Capital Allotted Called Up Paid	9 100	9 100	9 100	9 100	9 100
Tangible Fixed Assets Cost Or Valuation	182 113	182 113	182 113	182 113
Tangible Fixed Assets Depreciation	25 909	28 743	31 577	34 411	37 246
Tangible Fixed Assets Depreciation Charged In Period		2 834	2 834	2 834	2 835

Company staff

Julia M.

Role: Secretary

Appointed: 19 June 2011

Latest update: 28 December 2023

Christopher M.

Role: Director

Appointed: 22 December 1991

Latest update: 28 December 2023

People with significant control

Christopher 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.

Christopher M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
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 2016
End Date For Period Covered By Report	31 January 2017
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 2016
End Date For Period Covered By Report	31 January 2017
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 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Monros Of Ludgershall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Christopher M.

Kathleen M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Monros Of Ludgershall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Christopher M.

Kathleen M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015