Munyard Commercial Properties Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Munyard Commercial Properties Limited, a firm which is located at Oakhurst House, Ashbourne Road in Derby. That would make nine years Munyard Commercial Properties has existed in the business, as the company was registered on 2015-06-23. Its registration number is 09652419 and the postal code is DE22 3FS. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Munyard Commercial Properties Ltd filed its account information for the financial year up to 2023-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-23.

For nine years, this particular firm has only been overseen by 1 managing director: Richard M. who has been overseeing it since 2015-06-23.

Executives with significant control over the firm are: Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zoey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	668 659

Balance Sheet
Cash Bank In Hand	38 955
Cash Bank On Hand	38 955	50 014	64 965	99 746	80 572	94 393	105 072	114 985
Current Assets	73 739	50 014	65 014	99 746
Debtors	34 784		49
Net Assets Liabilities		679 468	865 497	870 398	880 735	890 721	1 103 372	1 089 291
Other Debtors			49
Tangible Fixed Assets	1 300 000

Capital & Reserves
Called Up Share Capital	238
Profit Loss Account Reserve	126 113
Shareholder Funds	668 659

Other Financial Data
Additional Provisions Increase From New Provisions Recognised			25 000				47 500	23 000
Average Number Employees During Period		1
Creditors	705 080	670 546	674 517	704 348	674 837	678 672	679 200	680 194
Creditors Due Within One Year	705 080
Dividends Paid		80 534
Investment Property	1 300 000	1 300 000	1 500 000	1 500 000	1 500 000	1 500 000	1 750 000	1 750 000
Investment Property Fair Value Model	1 300 000	1 300 000	1 500 000	1 500 000	1 500 000	1 500 000	1 750 000
Net Current Assets Liabilities	-631 341	-620 532	-609 503	-604 602	-594 265	-584 279	-574 128	-565 209
Number Shares Allotted	2 380
Number Shares Issued Fully Paid		2 380	2 380	238	238	238	238	238
Other Creditors	673 014	642 278	652 800	676 875	650 394	650 343	650 578	650 542
Other Taxation Social Security Payable	32 066	28 207	21 478	27 473	24 443	28 329	28 370	29 652
Par Value Share	0	0	0	0	0	0	0	0
Profit Loss		91 343
Provisions			25 000	25 000	25 000	25 000	72 500	95 500
Provisions For Liabilities Balance Sheet Subtotal			25 000	25 000	25 000	25 000	72 500	95 500
Revaluation Reserve	542 308
Share Capital Allotted Called Up Paid	238
Tangible Fixed Assets Additions	757 692
Tangible Fixed Assets Cost Or Valuation	1 300 000
Tangible Fixed Assets Increase Decrease From Revaluations	542 308
Total Assets Less Current Liabilities	668 659	679 468	890 497	895 398	905 735	915 721	1 175 872	1 184 791
Trade Creditors Trade Payables		61	239				252
Trade Debtors Trade Receivables	34 784

Company staff

Richard M.

Role: Director

Appointed: 23 June 2015

Latest update: 28 February 2024

People with significant control

Richard M.

Notified on 23 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zoey M.

Notified on 23 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Munyard Commercial Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Zoey M.

Accounts Documents

Company filings

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