Munday Taylor Lamont Limited in Hereford, HR1 2SF

Description

Data updated on: 01-11-2023

Munday Taylor Lamont came into being in 2008 as a company enlisted under no 06597161, located at HR1 2SF Hereford at Unit 1 Foley Works. This firm has been in business for 16 years and its official status is active. Munday Taylor Lamont Limited was known 16 years from now as Mtl Hereford. The company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Munday Taylor Lamont Ltd reported its latest accounts for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2023-05-20.

Currently, there’s a single director in the company: Daniel M. (since 2008/05/20). The limited company had been controlled by Robert M. till 2017.

Daniel M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Munday Taylor Lamont Limited 2008-06-04
Mtl Hereford Limited 2008-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 406	68 801

Balance Sheet
Cash Bank In Hand	34 056	46 148
Cash Bank On Hand		46 148	109 294	141 681	151 922	153 427	192 333	222 119	172 771
Current Assets	67 026	167 737	174 516	185 554	197 884	203 176	231 705	251 810	205 225
Debtors	26 470	113 589	57 502	37 153	38 369	42 536	32 520	24 004	27 108
Net Assets Liabilities		68 801	73 135	96 086	96 676	140 385	195 742	207 246	179 549
Net Assets Liabilities Including Pension Asset Liability	18 406	68 801
Other Debtors				1 637	1 148
Property Plant Equipment		29 002	27 050	21 125	53 342	52 996	22 413	17 358
Stocks Inventory	6 500	8 000
Tangible Fixed Assets	33 305	29 002
Total Inventories		8 000	7 720	6 720	7 593	7 213	6 852	5 687	5 346

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 306	68 701
Shareholder Funds	18 406	68 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100 123	109 070	114 995	131 773	137 619	115 762	120 817	67 519
Average Number Employees During Period			14	13	14	12	10	7	8
Creditors		18 842	22 842	7 548	39 419	112	226	286	44 942
Creditors Due After One Year	18 842	18 842
Creditors Due Within One Year	56 558	103 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 917	28 516		57 615
Disposals Property Plant Equipment						12 595	70 440		59 943
Dividends Paid				47 590	60 190
Finance Lease Liabilities Present Value Total					32 377
Increase From Depreciation Charge For Year Property Plant Equipment			8 947	5 925	16 778	16 763	6 659	5 055	4 317
Net Current Assets Liabilities	10 468	64 330	74 337	86 523	89 403	89 491	177 926	193 472	160 283
Number Shares Allotted		100
Number Shares Issued Fully Paid				50	50			10	10
Other Creditors				7 548	7 042
Other Taxation Social Security Payable				62 257	62 246
Par Value Share		1		1	1			1	1
Profit Loss				110 541	60 780
Property Plant Equipment Gross Cost		129 125	136 120	136 120	185 115	190 615	138 175	138 175	94 364
Provisions For Liabilities Balance Sheet Subtotal		5 689	5 410	4 014	6 650	1 990	4 371	3 298	7 293
Provisions For Liabilities Charges	6 525	5 689
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 642
Tangible Fixed Assets Cost Or Valuation	128 983	129 125
Tangible Fixed Assets Depreciation	95 678	100 123
Tangible Fixed Assets Depreciation Charged In Period		9 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 341
Tangible Fixed Assets Disposals		6 500
Total Additions Including From Business Combinations Property Plant Equipment			6 995		48 995	18 095	18 000		16 132
Total Assets Less Current Liabilities	43 773	93 332	101 387	107 648	142 745	142 487	200 339	210 830	187 128
Trade Creditors Trade Payables				34 763	33 498
Trade Debtors Trade Receivables				35 516	37 221

Company staff

Daniel M.

Role: Director

Appointed: 20 May 2008

Latest update: 9 March 2024

People with significant control

Daniel M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 30 June 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Munday Taylor Lamont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Robert M.

People with significant control

Daniel M.

Robert M.

Accounts Documents

Company filings

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