Monument Contractors Ltd in London, N3 2DU

Description

Data updated on: 08-07-2021

Located at 39 Etchingham Park Road, London N3 2DU Monument Contractors Ltd was a Private Limited Company with 06966127 Companies House Reg No. This company had been launched fifteen years ago before was dissolved on Tuesday 18th May 2021.

The following firm was administered by an individual managing director: Adrian T. who was supervising it from Wednesday 29th July 2009 to dissolution date on Tuesday 18th May 2021.

Executives who had significant control over the firm were: Mariana T. owned 1/2 or less of company shares. Adrian T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 340	16 108	20 253	10 997	723	137

Balance Sheet
Cash Bank In Hand	4 681	30 540	146	40 606	68 968	83 952
Cash Bank On Hand						83 952	1 929
Current Assets		30 540	45 639	40 606	71 598	202 821	101 400	61 805
Debtors			45 493		2 630	118 869	99 471	61 805
Net Assets Liabilities						137	125	-20 727
Net Assets Liabilities Including Pension Asset Liability					723	137
Other Debtors						8 618	3 657	137
Property Plant Equipment						19 136	15 190	10 625
Tangible Fixed Assets	10 706	5 664	1 711	507	2 254	19 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 240	16 008	20 153	10 897	623	37
Shareholder Funds	2 340	16 108	20 253	10 997	723	137

Other Financial Data
Amount Specific Advance Or Credit Directors					1 204	746
Amount Specific Advance Or Credit Made In Period Directors						746
Amount Specific Advance Or Credit Repaid In Period Directors						1 204	746
Accumulated Depreciation Impairment Property Plant Equipment						23 879	29 622	34 187
Average Number Employees During Period							3	2
Bank Borrowings Overdrafts								25
Creditors						14 607	9 599	4 591
Creditors Due After One Year						14 607
Creditors Due Within One Year	13 047	20 096	27 097	30 116	73 129	207 213
Finance Lease Liabilities Present Value Total						14 607	9 599	4 591
Increase From Depreciation Charge For Year Property Plant Equipment							5 743	4 565
Net Current Assets Liabilities	-8 366	10 444	18 542	10 490	-1 531	-4 392	-5 466	-26 761
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 500	105	19 540
Other Taxation Social Security Payable						-1 257	2 839	25 881
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 015	44 812
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		414		538	2 647	24 020
Tangible Fixed Assets Cost Or Valuation	15 396	15 810	15 810	16 348	18 995	43 015
Tangible Fixed Assets Depreciation	4 690	10 146	14 099	15 841	16 741	23 879
Tangible Fixed Assets Depreciation Charged In Period		5 456	3 953	1 742	900	7 138
Total Additions Including From Business Combinations Property Plant Equipment							1 797
Total Assets Less Current Liabilities	2 340	16 108	20 253	10 997	723	14 744	9 724	-16 136
Trade Creditors Trade Payables						201 962	98 914	36 026
Trade Debtors Trade Receivables						110 251	95 814	61 668
Advances Credits Directors					1 204	746
Advances Credits Made In Period Directors					1 204

Company staff

Adrian T.

Role: Director

Appointed: 29 July 2009

Latest update: 28 March 2023

People with significant control

Mariana T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian T.

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 July 2020
Account last made up date	31 July 2018
Confirmation statement next due date	28 August 2020
Confirmation statement last made up date	17 July 2019

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 May 2013

Monument Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Simona T.

Adrian T.

People with significant control

Mariana T.

Adrian T.

Accounts Documents

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