Monument Landscapes Ltd in Bromborough, CH62 2DN

Description

Data updated on: 01-11-2023

Monument Landscapes Ltd, a Private Limited Company, that is registered in Stanhope House, Mark Rake, Bromborough. The zip code is CH62 2DN. The firm has been fifteen years in the business. The firm's Companies House Registration Number is 06977592. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Monument Landscapes Limited released its account information for the financial period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-31.

We have a team of two directors leading this particular business now, namely Henry G. and Andrew S. who have been executing the directors responsibilities since 2009.

Executives with significant control over the firm are: Henry G. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	956	1 555	1 772	1 098	12 274	104 493

Balance Sheet
Current Assets	38 760	28 150	30 674	51 223	114 139	141 475	102 560	69 089	89 808	163 774	103 433	121 743
Net Assets Liabilities						104 493	135 498	139 380	140 721	154 061	109 524	111 742
Cash Bank In Hand	31 395	20 418	21 756	37 158	83 565	106 341
Debtors	7 365	7 732	8 918	14 065	30 574	35 134
Intangible Fixed Assets	86 400	82 800	79 200	75 600	72 000	68 400
Net Assets Liabilities Including Pension Asset Liability	956	1 555	1 772	1 098	12 273	104 493
Tangible Fixed Assets	8 486	28 149	41 801	36 343	48 045	50 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	954	1 553	1 770	1 096	12 272	104 491
Shareholder Funds	956	1 555	1 772	1 098	12 274	104 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 313	-1 313	-1 313	-3 650	-1 312	-1 312
Average Number Employees During Period						10	11	10	10	9	12	11
Creditors						155 593	495	12 773	8 825	4 757	40 380	29 923
Fixed Assets	94 886	110 949	121 001	111 943		118 616	118 189	124 287	108 699	98 264	100 370	85 046
Net Current Assets Liabilities	-93 930	-109 394	-115 229	-110 845	-100 759	-10 147	17 804	29 179	42 160	64 204	50 846	57 931
Total Assets Less Current Liabilities	956	1 555	5 772	1 098	19 286	108 466	135 993	153 466	150 859	162 468	151 216	142 977
Bank Borrowings					7 013
Creditors Due After One Year			4 000		7 013	3 973
Creditors Due Within One Year	132 690	137 544	145 903	162 068	214 898	151 622
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	7 200	10 800	14 400
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year						3 973
Par Value Share	1	1	1	1
Profit Loss For Period	43 954	52 599
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		26 143	22 079	3 869	25 768
Tangible Fixed Assets Cost Or Valuation	9 754	35 898	57 978	61 847	86 175	98 776
Tangible Fixed Assets Depreciation	1 268	7 748	16 177	25 505	38 130	48 563
Tangible Fixed Assets Depreciation Charged In Period		6 480	8 427	9 326	13 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					985
Tangible Fixed Assets Disposals					1 440
Value Shares Allotted					1	1

Company staff

Henry G.

Role: Director

Appointed: 01 October 2009

Latest update: 18 March 2024

Andrew S.

Role: Director

Appointed: 01 October 2009

Latest update: 18 March 2024

People with significant control

Henry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 08 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	08 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 March 2015
Annual Accounts 30/11/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30/11/2016
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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 15/04/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15/04/2016

Monument Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry G.

Andrew S.

Justin I.

Yomtov J.

People with significant control

Henry G.

Andrew S.

Accounts Documents

Company filings

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