Munrose Property Development Limited in Leigh-on-sea, SS9 2RZ

Description

Data updated on: 01-11-2023

The firm called Munrose Property Development was started on 31st May 2012 as a Private Limited Company. The firm's head office can be reached at Leigh-on-sea on 1759 London Road. Should you need to get in touch with this business by mail, its post code is SS9 2RZ. The company registration number for Munrose Property Development Limited is 08090185. The firm's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. 2023-03-31 is the last time the accounts were filed.

As found in this particular enterprise's executives data, since May 2012 there have been two directors: Ronny M. and Simon R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 184	387 241	401 588

Balance Sheet
Cash Bank In Hand	805 741	1 129 933	442 261
Cash Bank On Hand			442 261	449 222	344 015	386 646	107 013	104 309	105 775	66 853	54 108
Current Assets	1 489 452	1 544 467	1 067 456	1 171 831	1 121 431	919 128	905 108	903 517	904 983	866 061	1 058 367
Debtors		161 887	20 000	15 000	2 388	100					524 186
Other Debtors			20 000	15 000	2 388	100
Stocks Inventory	683 711	412 647	605 195
Total Inventories			605 195	707 609	775 028	532 382	798 095	799 208	799 208	799 208	480 073

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	83 184	386 241	400 588
Shareholder Funds	84 184	387 241	401 588

Other Financial Data
Amounts Owed By Group Undertakings					2 388						524 186
Amounts Owed To Group Undertakings						29 426	765 432	757 887	741 405	682 559
Average Number Employees During Period				2	2		2	2	2	2	2
Creditors			875 406	822 944	795 139	790 780	774 545	766 895	750 387	691 610	9 210
Creditors Due Within One Year	1 405 268	1 317 226	875 406
Investments			209 538	7 000
Investments Fixed Assets		160 000	209 538	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Investments In Group Undertakings				7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities Subsidiaries			-377	-9 187	-45 249	-79 225	-113 203	-136 178	-153 838	-176 185	-199 490
Net Current Assets Liabilities	84 184	227 241	192 050	348 887	326 292	128 348	130 563	136 622	154 596	174 451	1 049 157
Number Shares Allotted	250	250	250
Other Creditors			863 717	821 197	789 861	761 063	8 860	8 920	8 982	9 040	9 196
Other Investments Other Than Loans			209 538
Other Taxation Social Security Payable			5 628	2 388	-200	-200	116			-20	-20
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100	100
Profit Loss Subsidiaries			5 346	36 397	39 506	41 858	25 924	22 975	17 560	21 650	23 305
Share Capital Allotted Called Up Paid	250	250	250
Total Assets Less Current Liabilities	84 184	387 241	401 588	355 887	333 292	135 348	137 563	143 622	161 596	181 451	1 056 157
Trade Creditors Trade Payables			6 061	-641	5 478	491	137	88		31	34

Company staff

Ronny M.

Role: Director

Appointed: 31 May 2012

Latest update: 19 March 2024

Simon R.

Role: Director

Appointed: 31 May 2012

Latest update: 19 March 2024

People with significant control

Fairmile Limited

Address: 44 Lodge Avenue Elstree, Borehamwood, Hertfordshire, WD6 3ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 01597248

Notified on 6 April 2016

Ceased on 30 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Munrose Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronny M.

Simon R.

People with significant control

Fairmile Limited

Accounts Documents

Company filings

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