Monton Structural Services Ltd in Manchester, M30 9JT

Description

Data updated on: 01-11-2023

The official moment the company was established is 2009/01/28. Registered under company registration number 06804870, this firm is considered a Private Limited Company. You may find the office of this firm during business times at the following address: 24 Hawthorn Avenue Monton Eccles, M30 9JT Manchester. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The firm's latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-03-30.

Right now, this company is managed by a solitary director: Stephen H., who was designated to this position in January 2009.

Stephen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	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	GBP

Balance Sheet
Cash Bank On Hand						1 008	1 332	6 166		367	6 942	5 515	4 068
Current Assets	12 006	10 405	15 948	15 948	12 956	14 169	18 879	45 602	32 762	13 263	8 777	7 062	6 996
Debtors	10 869	9 424	13 057	13 057	11 344	13 161	17 547	39 436	32 762	12 896	1 835	1 547	2 928
Net Assets Liabilities						345	193	641	558	431	207	215	479
Other Debtors						13 161	17 547	39 436	32 762	12 896	1 835	1 547	2 928
Property Plant Equipment						550	440	352	282	226	181	145	116
Cash Bank In Hand	1 137	981	2 891	2 891	1 612	1 008
Net Assets Liabilities Including Pension Asset Liability	136	161	264	264	348	345
Tangible Fixed Assets	1 343	1 074	859	859	687	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36	61	164	164	248	245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 514	1 624	1 712	1 782	1 838	1 883	1 919	1 948
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts								19 167	10 227
Corporation Tax Payable						14 180	18 787	25 788	22 125	12 764	7 939	6 413	6 168
Creditors						14 374	19 126	45 313	32 486	13 058	8 751	6 992	6 633
Increase From Depreciation Charge For Year Property Plant Equipment							110	88	70	56	45	36	29
Net Current Assets Liabilities	-1 207	-913	-595	-595	-339	-205	-247	289	276	205	26	70	363
Other Taxation Social Security Payable							145	138	-86	74	592	359	245
Property Plant Equipment Gross Cost						2 064	2 064	2 064	2 064	2 064	2 064	2 064	2 064
Trade Creditors Trade Payables						194	194	220	220	220	220	220	220
Amount Specific Advance Or Credit Directors	10 869	9 424		13 057	11 344	13 161	17 547	39 436	32 762	12 896	1 835	1 547	2 928
Amount Specific Advance Or Credit Made In Period Directors							4 386	21 889					1 381
Amount Specific Advance Or Credit Repaid In Period Directors									6 674	19 866	11 061	288
Advances Credits Directors	10 869	9 424		13 057	11 344	13 161
Advances Credits Made In Period Directors				3 633		1 817
Advances Credits Repaid In Period Directors		1 445			1 713
Capital Employed	136	161	264	264	348	345
Creditors Due Within One Year	13 213	11 318	16 543	16 543	13 295	14 374
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 064	2 064		2 064	2 064	2 064
Tangible Fixed Assets Depreciation	721	990		1 205	1 377	1 514
Tangible Fixed Assets Depreciation Charged In Period		269		215	172	137

Company staff

Stephen H.

Role: Director

Appointed: 28 January 2009

Latest update: 24 January 2024

People with significant control

Stephen H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 October 2014
Date Approval Accounts	1 October 2014

Monton Structural Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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