Munster Limited in Stanmore, HA7 4DA

Description

Data updated on: 01-11-2023

Registered with number 03541553 twenty six years ago, Munster Limited was set up as a Private Limited Company. The company's present office address is 9a The Broadway, Stanmore. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. December 31, 2022 is the last time account status updates were reported.

On Tue, 8th Dec 2015, the corporation was recruiting a Hgv Cl2 Driver With Hiab to fill a full time post in London, London. They offered a full time job with salary £26325 per year. The offered job required experienced worker. All the applications should include reference code ENREA-0011.

In order to satisfy their customers, the firm is being led by a team of two directors who are Mahesh P. and Hitenkumar S.. Their support has been of crucial use to the firm for 26 years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Mahesh P. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	507 919	961 950	1 183 062	1 483 237	1 597 011

Balance Sheet
Cash Bank On Hand					40 785	9 817	126 383	8 139	6 871	9 417	4 063	10 526
Current Assets	19 716	1 208	25 731	39 128	54 696	31 529	145 786	141 629	178 141	197 623	188 424	-451 671
Debtors		0	16 685	15 387	13 911	21 712	19 403	133 490	171 270	188 206	184 361	-462 197
Net Assets Liabilities				1 490 887	1 597 011	1 569 466	2 058 435	2 062 977	2 058 456	2 051 349	1 939 522	1 957 257
Other Debtors					13 877	21 712	19 403	133 490	171 270	188 206	184 361	-462 197
Property Plant Equipment					3 576	2 466	722
Cash Bank In Hand	19 716	1 208	9 046	23 741	40 785
Net Assets Liabilities Including Pension Asset Liability	507 919	961 950	1 183 062	1 483 237	1 597 011
Tangible Fixed Assets	1 741 827	2 500 964	4 199 161	4 496 148	4 543 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 645	-19 646	201 466	246 819	300 593
Shareholder Funds	507 919	961 950	1 183 062	1 483 237	1 597 011

Other Financial Data
Secured Debts		1 089 133	2 461 702
Total Fixed Assets Additions		318 927	1 753 943	57 212	3 068
Total Fixed Assets Cost Or Valuation	1 759 456	2 519 415	4 232 547	4 543 266	4 606 334
Total Fixed Assets Depreciation	17 629	18 451	33 386	47 118	62 758
Total Fixed Assets Depreciation Charge In Period		822	13 620	15 047	15 640
Total Fixed Assets Depreciation On Transfers			1 315
Total Fixed Assets Disposals			-40 811
Total Fixed Assets Revaluation		441 032		254 822	60 000
Accumulated Depreciation Impairment Property Plant Equipment					62 758	66 033	67 777	68 499	68 499
Additional Provisions Increase From New Provisions Recognised						55 786	110 007					313
Additions Other Than Through Business Combinations Property Plant Equipment						2 165
Administrative Expenses						47 091	60 405	61 494
Average Number Employees During Period						2	2	2	4	4	4	4
Bank Borrowings Overdrafts					892 599	12 561	13 967	354 805	14 099	14 736	14 649	14 823
Comprehensive Income Expense						231 738	488 969	4 542
Corporation Tax Payable					11 665	1 511	1 426
Cost Sales						51 183	75 486	64 307
Creditors				573 006	1 437 316	470 022	274 210	375 600	28 216	25 744	32 213	-85 347
Deferred Tax Liabilities					273 226	329 012	423 266	423 266	423 266	423 266	423 266	423 579
Depreciation Expense Property Plant Equipment						3 275	1 744	722
Disposals Decrease In Depreciation Impairment Property Plant Equipment										68 499
Disposals Property Plant Equipment										68 499
Fixed Assets	1 741 827	2 500 964	4 199 161	4 496 148	4 543 576	4 877 466	5 485 722	5 485 000
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax						278 928	578 985
Gross Profit Loss						168 556	160 920	173 613
Increase Decrease In Provisions Through Business Combinations							-15 753
Increase From Depreciation Charge For Year Property Plant Equipment						3 275	1 744	722
Interest Payable Similar Charges Finance Costs						111 358	94 851	106 342
Investments					4 480 000	4 875 000	5 485 000	5 485 000	5 485 000	5 485 000	5 816 197	6 170 500
Investments Fixed Assets					4 540 000	4 875 000	5 485 000	5 485 000	5 485 000	5 485 000	5 816 197	6 170 500
Net Current Assets Liabilities	18 916	-317 769	-516 454	-541 528	-1 382 654	-438 493	-128 424	-233 971	149 925	171 879	156 211	-366 324
Net Deferred Tax Liability Asset					259 283	315 069	409 323	409 323	409 323	409 323	409 323	409 636
Operating Profit Loss						121 465	100 515	112 119
Other Creditors					533 086	455 221	255 586	11 963	13 681	7 350	4 050	-105 362
Other Investments Other Than Loans					4 480 000	4 875 000	578 985	5 485 000	5 485 000	5 485 000	5 816 197	1 649
Other Taxation Social Security Payable							953	2 752		2 576	2 786	963
Profit Loss						231 738	488 969	4 542
Profit Loss On Ordinary Activities Before Tax						289 035	584 649	5 777
Property Plant Equipment Gross Cost					66 334	68 499	68 499	68 499	68 499
Provisions					273 226	329 012	423 266	423 266	423 266	423 266	423 266	423 579
Provisions For Liabilities Balance Sheet Subtotal				13 943	13 943
Taxation Including Deferred Taxation Balance Sheet Subtotal					273 226	329 012	423 266	423 266	423 266	423 266	423 266	423 579
Tax Tax Credit On Profit Or Loss On Ordinary Activities						57 297	95 680	1 235
Total Assets Less Current Liabilities	1 760 743	2 183 195	3 682 707	3 954 620	3 160 922	4 438 973	5 357 298	5 251 029	5 634 925	5 656 879	5 972 408	5 804 176
Trade Creditors Trade Payables					-34	729	2 278	6 080	436	1 082	10 728	4 229
Turnover Revenue						219 739	236 406	237 920
Creditors Due After One Year Total Noncurrent Liabilities	1 144 712	1 113 133	2 485 702	2 457 440	1 549 968
Creditors Due Within One Year Total Current Liabilities	800	318 977	542 185	580 656	1 437 350
Provisions For Liabilities Charges	108 112	108 112	13 943	13 943	13 943
Revaluation Reserve	540 562	981 594	981 594	1 236 416	1 296 416
Tangible Fixed Assets Additions		318 927	1 753 943	57 212	3 068
Tangible Fixed Assets Cost Or Valuation	1 759 456	2 519 415	4 232 547	4 543 266	4 606 334
Tangible Fixed Assets Depreciation	17 629	18 451	33 386	47 118	62 758
Tangible Fixed Assets Depreciation Charge For Period		822	13 620	15 047	15 640
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			1 315
Tangible Fixed Assets Disposals			-40 811
Tangible Fixed Assets Increase Decrease From Revaluations		441 032		254 822	60 000

Company staff

Mahesh P.

Role: Director

Appointed: 28 November 1998

Latest update: 9 April 2024

Mahesh P.

Role: Secretary

Appointed: 28 November 1998

Latest update: 9 April 2024

Hitenkumar S.

Role: Director

Appointed: 28 November 1998

Latest update: 9 April 2024

Navika S.

Role: Director

Appointed: 01 August 1999

Resigned: 30 April 2000

Latest update: 9 April 2024

St James's Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 1998

Resigned: 25 November 1998

Address: Holborn, London, WC2B 6AW

Latest update: 9 April 2024

St James's Directors Limited

Role: Corporate Nominee Director

Appointed: 07 April 1998

Resigned: 25 November 1998

Address: Holborn, London, WC2B 6AW

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Mahesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hitenkumar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mahesh P.

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

Hitenkumar S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hgv Cl2 Driver With Hiab in London, posted on Tuesday 8th December 2015
Region / City	London, London
Salary	£13.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Job reference code	ENREA-0011

Hgv Cl2 Driver With Hiab in London, posted on Tuesday 8th December 2015

Region / City

London, London

Salary

£13.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Job reference code

ENREA-0011

Munster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

Mahesh P.

Hitenkumar S.

Navika S.

St James's Secretaries Limited

St James's Directors Limited

People with significant control

Mahesh P.

Hitenkumar S.

Accounts Documents

Jobs and Vacancies at Munster Ltd

Company filings

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