Monsell Contracting Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Monsell Contracting Limited may be reached at Unit 6 Heritage Business Centre, Derby Road in Belper. The company's post code is DE56 1SW. Monsell Contracting has been in this business since it was started in 2014. The company's Companies House Reg No. is 09017552. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Monsell Contracting Ltd released its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-29.

Stuart M. is the following firm's individual director, who was appointed in 2014.

Stuart M. is the individual who has control over this firm, 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	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 258
Current Assets	12 767	5 141
Debtors	8 509	5 141
Net Assets Liabilities	2 751	23 972
Other Debtors	529	2 621
Property Plant Equipment	885	28 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 765	3 177
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts		39
Creditors	10 724	3 880
Increase From Depreciation Charge For Year Property Plant Equipment		1 412
Net Current Assets Liabilities	2 043	1 261
Other Creditors	2 564	1 947
Other Taxation Social Security Payable	8 160	1 894
Property Plant Equipment Gross Cost	2 650	31 215
Provisions For Liabilities Balance Sheet Subtotal	177	5 327
Total Additions Including From Business Combinations Property Plant Equipment		28 565
Total Assets Less Current Liabilities	2 928	29 299
Trade Debtors Trade Receivables	7 980	2 520

Company staff

Stuart M.

Role: Director

Appointed: 29 April 2014

Latest update: 1 May 2024

People with significant control

Stuart M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Monsell Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

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