Monument Building & Maintenance Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Monument Building & Maintenance Limited, a Private Limited Company, with headquarters in Top Floor Claridon House, London Road in Stanford Le Hope. The company's post code is SS17 0JU. This firm has been in existence since 2008. Its registered no. is 06595690. The enterprise's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Its latest filed accounts documents describe the period up to 2021-03-31 and the most recent confirmation statement was released on 2022-06-22.

At present, we can name only a single director in the company: Matthew E. (since Wed, 15th Feb 2012). Since Thu, 18th Nov 2010 Paul B., had been functioning as a director for the following business till the resignation on Wed, 15th Feb 2012. Additionally a different director, namely Antony D. gave up the position in 2010.

Matthew E. 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	2011-05-31	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	283	992	527	-1 562

Balance Sheet
Cash Bank In Hand	100	100	1 165	103	929	340
Cash Bank On Hand						340	366	164	164	164	164
Current Assets		100	11 482	13 905	15 483	13 278	14 913	10 414	7 736	7 736	7 736
Debtors			10 318	13 802	14 554	12 938	14 547	10 250	7 572	7 572	7 572
Net Assets Liabilities							4 555	-7 555	-19 065	-19 065	-19 065
Other Debtors						12 938	14 547	10 250	7 572	7 572	7 572
Property Plant Equipment						23 532	28 849	21 543	10 771	10 771	10 771
Tangible Fixed Assets			11 996	21 824	29 415	23 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			183	892	427	-1 662
Shareholder Funds	100	100	283	992	527	-1 562

Other Financial Data
Accrued Liabilities						1 420	1 000	1 115	1 115	1 115
Accumulated Depreciation Impairment Property Plant Equipment						21 692	30 375	47 681	58 453	58 453
Average Number Employees During Period							1	1
Corporation Tax Payable						948	200	200
Creditors						38 372	39 207	35 419	33 479	33 479	33 479
Creditors Due Within One Year			23 196	34 737	44 371	38 372
Increase From Depreciation Charge For Year Property Plant Equipment							8 683	17 306	10 772
Net Current Assets Liabilities		100	-11 713	-20 832	-28 888	-25 094	-24 294	-25 005	-25 743	-25 743	-25 743
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 224	59 224	69 224	69 224	69 224
Provisions For Liabilities Balance Sheet Subtotal								4 093	4 093	4 093	4 093
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			14 995	15 284	14 945
Tangible Fixed Assets Cost Or Valuation			14 995	30 279	45 224
Tangible Fixed Assets Depreciation			2 999	8 455	15 809	21 692
Tangible Fixed Assets Depreciation Charged In Period			2 999	5 456	7 354	5 883
Total Additions Including From Business Combinations Property Plant Equipment							14 000	10 000
Total Assets Less Current Liabilities	100	100	283	992	527	-1 562	4 555	-3 462	-14 972	-14 972	-14 972
Other Creditors										33 479	33 479

Company staff

Matthew E.

Role: Director

Appointed: 15 February 2012

Latest update: 3 April 2024

Paul B.

Role: Director

Appointed: 18 November 2010

Resigned: 15 February 2012

Latest update: 3 April 2024

Antony D.

Role: Director

Appointed: 18 November 2010

Resigned: 19 November 2010

Latest update: 3 April 2024

Paul B.

Role: Director

Appointed: 17 November 2010

Resigned: 17 November 2010

Latest update: 3 April 2024

Paul B.

Role: Secretary

Appointed: 16 May 2008

Resigned: 29 March 2011

Latest update: 3 April 2024

Antony D.

Role: Director

Appointed: 16 May 2008

Resigned: 17 November 2010

Latest update: 3 April 2024

People with significant control

Matthew E.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 July 2023
Confirmation statement last made up date	22 June 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	2 May 2013
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013

Monument Building & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Paul B.

Antony D.

Paul B.

Paul B.

Antony D.

People with significant control

Matthew E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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