Munrowd Construction Limited is established as Private Limited Company, that is registered in The Cider Mill, Leigh in Worcester. The head office's zip code is WR6 5LB. This firm was set up in 2009. The company's registered no. is 06957270. This business's registered with SIC code 43390 which stands for Other building completion and finishing. Munrowd Construction Ltd released its latest accounts for the financial year up to 2022/06/30. The company's most recent confirmation statement was filed on 2023/07/23.
Munrowd Construction Limited
General information
Name:
Munrowd Construction Ltd
Office Address:
The Cider Mill Leigh WR6 5LB Worcester
Number: 06957270
Incorporation date: 2009-07-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 160 | 3 327 | 499 | 989 | 502 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 6 234 | 4 996 | 1 364 | 1 262 | 3 778 | ||||||
| Cash Bank On Hand | 3 778 | 15 414 | 6 210 | ||||||||
| Current Assets | 63 013 | 14 603 | 17 103 | 39 614 | 66 650 | 69 780 | 76 247 | 107 611 | 154 677 | 223 379 | 219 381 |
| Debtors | 56 279 | 9 107 | 15 239 | 37 852 | 61 872 | 52 366 | 69 037 | ||||
| Net Assets Liabilities | 502 | 180 | 408 | 5 400 | 1 142 | 2 078 | 4 272 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 160 | 3 327 | 499 | 989 | 502 | ||||||
| Other Debtors | 14 392 | 23 750 | 15 400 | ||||||||
| Property Plant Equipment | 2 388 | 8 864 | 6 496 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 1 000 | ||||||
| Tangible Fixed Assets | 2 772 | 7 295 | 4 530 | 4 327 | 2 388 | ||||||
| Total Inventories | 1 000 | 2 000 | 1 000 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 159 | 3 325 | 497 | 987 | 500 | ||||||
| Shareholder Funds | 17 160 | 3 327 | 499 | 989 | 502 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 5 795 | 6 067 | 5 750 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 773 | 22 299 | 26 189 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 26 172 | 43 242 | 43 895 | ||||||||
| Creditors | 68 059 | 77 168 | 81 101 | 114 617 | 135 951 | 194 579 | 203 801 | ||||
| Creditors Due Within One Year | 48 071 | 17 102 | 20 228 | 42 086 | 68 059 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 526 | 3 890 | |||||||||
| Merchandise | 1 000 | 2 000 | 1 000 | ||||||||
| Net Current Assets Liabilities | 14 942 | -2 499 | -3 125 | -2 472 | -1 409 | -7 388 | 4 854 | 7 006 | 18 726 | 28 800 | 15 580 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 534 | 226 | 25 | ||||||||
| Property Plant Equipment Gross Cost | 21 161 | 31 163 | 32 685 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 477 | 1 296 | 1 234 | 1 234 | 1 234 | 1 234 | 1 234 | ||||
| Provisions For Liabilities Charges | 554 | 1 469 | 906 | 866 | 477 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 061 | 12 333 | 1 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 088 | 18 149 | 18 149 | 20 899 | 21 161 | ||||||
| Tangible Fixed Assets Depreciation | 6 316 | 10 854 | 13 619 | 16 572 | 18 773 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 538 | 2 765 | 2 953 | 3 289 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 088 | ||||||||||
| Tangible Fixed Assets Disposals | 9 583 | 1 088 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 002 | 1 522 | |||||||||
| Total Assets Less Current Liabilities | 17 714 | 4 796 | 1 405 | 1 855 | 979 | 1 476 | 1 642 | 4 166 | 22 376 | 34 312 | 19 071 |
| Trade Creditors Trade Payables | 26 772 | 5 248 | 5 209 | ||||||||
| Trade Debtors Trade Receivables | 18 912 | 3 072 | |||||||||
| Fixed Assets | 6 496 | 2 840 | 3 650 | 5 512 | 3 491 | ||||||
Company staff
Curtis M.
Role: Director
Appointed: 17 June 2013
Latest update: 29 October 2023
People with significant control
Curtis M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Carol M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 06 August 2024 |
| Confirmation statement last made up date | 23 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 28 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 28 March 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 17 March 2014 | |
| Date Approval Accounts | 17 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates 2023/07/23 (CS01)
filed on: 24th, July 2023
filed on: 24th, July 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2013
Address:
1 Labrador Road St Johns
Post code:
WR2 4XB
City / Town:
Worcester
HQ address,
2014
Address:
1 Labrador Road St Johns
Post code:
WR2 4XB
City / Town:
Worcester
HQ address,
2015
Address:
1 Labrador Road St Johns
Post code:
WR2 4XB
City / Town:
Worcester
HQ address,
2016
Address:
1 Labrador Road St Johns
Post code:
WR2 4XB
City / Town:
Worcester
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