Munns & Co. (leicester) Limited in Leicester, LE2 2PE

Description

Data updated on: 01-11-2023

Munns & Co. (leicester) Limited is a Private Limited Company, that is registered in 18 Morland Avenue, Leicester. The company's post code is LE2 2PE. This firm operates since 1955/09/26. The company's reg. no. is 00555088. This firm's declared SIC number is 33140, that means Repair of electrical equipment. The company's latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Tue, 6th Jun 2023.

Concerning the limited company, the full extent of director's obligations have so far been performed by Rodney M. who was appointed in 1991. For 12 years Lois M., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation on 2003/04/01. To provide support to the directors, this specific limited company has been using the skills of Amanda M. as a secretary since the appointment on 2003/04/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 654	38 210	51 173	76 500	56 735	65 275	64 519

Balance Sheet
Current Assets	142 770	93 353	99 629	149 314	70 948	99 397	151 621	26 343	13 055	28 753	23 979	27 369	24 597
Net Assets Liabilities							64 519	24 016	-5 459	22 390	24 182	22 694	18 082
Cash Bank In Hand	20 194	11 203	9 088	17 499	12 145	23 682
Debtors	118 576	78 150	86 541	127 815	54 803	71 715
Net Assets Liabilities Including Pension Asset Liability	46 654	38 210	51 173	76 500	56 735	72 282	64 519
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	7 646	5 794	11 892	14 105	11 764	25 558

Capital & Reserves
Called Up Share Capital	1 601	1 601	1 601	1 601	1 601	1 601
Profit Loss Account Reserve	45 053	36 609	49 572	74 899	55 134	70 681
Shareholder Funds	46 654	38 210	51 173	76 500	56 735	65 275	64 519

Other Financial Data
Accrued Liabilities Deferred Income										1 500	1 675	3 175	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 677	350	350	1 500
Average Number Employees During Period							3
Creditors							99 699	1 977	18 164	4 863	-1 878	1 500	3 515
Fixed Assets	7 646	5 794	11 892	14 105	11 764	25 558	17 274
Net Current Assets Liabilities	69 008	48 416	39 281	62 395	44 971	41 217	51 922	24 366	-5 109	23 890	25 857	25 869	21 082
Total Assets Less Current Liabilities	76 654	54 210	51 173	76 500	56 735	72 282	69 196	24 366	-5 109	23 890
Advances Credits Directors						444	37 490		1 500	1 500
Advances Credits Made In Period Directors							37 046		1 500
Advances Credits Repaid In Period Directors								37 490
Creditors Due After One Year Total Noncurrent Liabilities	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	73 762	44 937
Tangible Fixed Assets Cost Or Valuation	59 993	59 993	69 990	75 137	65 812	81 399
Tangible Fixed Assets Depreciation	52 347	54 199	58 098	61 032	54 048	55 841
Tangible Fixed Assets Depreciation Charge For Period		1 852
Creditors Due After One Year		16 000
Creditors Due Within One Year		44 937	60 348	86 919	25 977	58 180	99 699
Number Shares Allotted		1 601	1 601
Par Value Share		1	1
Accruals Deferred Income						1 500	4 677
Tangible Fixed Assets Additions			9 997	5 147	12 462	21 712
Tangible Fixed Assets Depreciation Charged In Period			3 899	2 934	3 856	7 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 840	5 511
Tangible Fixed Assets Disposals					21 787	6 125
Share Capital Allotted Called Up Paid		1 601	1 601

Company staff

Amanda M.

Role: Secretary

Appointed: 01 April 2003

Latest update: 9 February 2024

Rodney M.

Role: Director

Appointed: 06 June 1991

Latest update: 9 February 2024

People with significant control

The companies that control this firm include: 3 Electrical Ltd owns over 3/4 of company shares. This business can be reached in Wigston at West Avenue, LE18 2FB and was registered as a PSC under the registration number 08429111.

3 Electrical Ltd

Address: 10a West Avenue, Wigston, LE18 2FB, England

Legal authority Companies Act

Legal form Ltd Company

Country registered England And Wales

Place registered England And Wales

Registration number 08429111

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 January 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Munns & Co. (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Rodney M.

Lois M.

People with significant control

3 Electrical Ltd

Accounts Documents

Company filings

Filing category

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