Myr Limited in Monmouth, NP25 5QF

Description

Data updated on: 01-11-2023

Registered as 04804387 twenty one years ago, Myr Limited is categorised as a Private Limited Company. The firm's active mailing address is Atherstone House, St Maughans Monmouth. This company's declared SIC number is 1470 which means Raising of poultry. Myr Ltd reported its account information for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-06-19.

The directors currently enumerated by this particular limited company include: Yvonne R. arranged to perform management duties on Tuesday 12th May 2020 and Michael R. arranged to perform management duties in 2003. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Yvonne R. as a secretary since 2003.

Executives who control the firm include: Michael R. owns over 3/4 of company shares. Yvonne R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	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	GBP	GBP
Net Worth					252 869	302 289

Balance Sheet
Cash Bank On Hand						214 025	424 464	384 331	197 370	177 525	328 489	650 443	618 803
Current Assets	584 883		617 418	560 678	664 866	391 245	459 382	466 742	310 532	331 626	596 337	737 762	809 062
Debtors	47 665		83 422	60 305	89 058	47 897	22 268	51 289	17 666	53 705	131 198	83 319	117 259
Net Assets Liabilities							349 349	302 359	247 928	180 709	139 695	249 097	374 674
Other Debtors						26 733	5 170	38 710	582	2 329	3 118	35 771	29 632
Property Plant Equipment						551 550	548 896	582 760	616 698	494 752	389 698	420 711	449 026
Total Inventories						129 600	12 650	31 122	95 496	100 396	136 650	4 000	73 000
Cash Bank In Hand	530 994		533 196	456 638	520 834
Net Assets Liabilities Including Pension Asset Liability	299 504		310 213	261 370	252 869	302 289
Stocks Inventory	6 224		800	43 735	54 974
Tangible Fixed Assets	222 775	222 775	247 518	219 879	245 789

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	299 404		310 113	261 270	252 769
Shareholder Funds					252 869	302 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000		30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						748 534	833 936	1 008 347	1 124 768	1 314 041	1 476 626	1 675 102	1 763 290
Additions Other Than Through Business Combinations Property Plant Equipment							179 748	232 775				229 489	236 803
Average Number Employees During Period									3	3	3	-3	-3
Bank Borrowings Overdrafts										4 509
Corporation Tax Payable							1 912		1 875	9 805
Corporation Tax Recoverable								579
Creditors						333 283	314 000	312 050	303 461	305 554	491 274	555 836	489 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment													102 243
Disposals Property Plant Equipment													120 300
Increase From Depreciation Charge For Year Property Plant Equipment							182 402	198 911	240 452	235 823	175 841	198 476	190 431
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000		30 000	30 000
Net Current Assets Liabilities	401 459		433 720	373 982	347 236	59 642	196 632	118 452	17 114	61 768	105 063	181 926	319 288
Number Shares Issued Fully Paid							10	10
Other Creditors						307 500	314 000	312 050	303 461	305 554	252 603	257 376	287 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							97 000	24 500	124 031	46 550	13 256
Other Disposals Property Plant Equipment							97 000	24 500	133 137	104 750	29 017
Other Taxation Social Security Payable						351	365	428	1 322	773	26 065
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost						1 300 084	1 382 832	1 591 107	1 741 466	1 808 793	1 866 324	2 095 813	2 212 316
Provisions For Liabilities Balance Sheet Subtotal							82 179	86 803	82 423	70 257	53 540	53 540	53 540
Taxation Social Security Payable											26 065	24 392	24 200
Total Additions Including From Business Combinations Property Plant Equipment									283 496	172 077	86 548
Total Assets Less Current Liabilities	624 234		681 238	593 861	593 025	611 192	745 528	701 212	633 812	556 520	494 761
Trade Creditors Trade Payables						139 721	84 993	133 709	63 590	37 493	212 606	274 068	178 507
Trade Debtors Trade Receivables						21 164	17 098	12 000	17 084	51 376	128 080	47 548	87 627
Advances Credits Directors		-306 576	-390 178	-423 449	-456 412
Advances Credits Made In Period Directors			14 397	24 729	15 439
Advances Credits Repaid In Period Directors			97 000	58 000	48 402
Accruals Deferred Income					1 401	1 403
Capital Employed	299 504		310 213	261 370	252 869
Creditors Due After One Year	290 000		330 770	300 000	300 000	307 500
Creditors Due Within One Year	183 424		183 698	186 696	319 031	331 881
Fixed Assets					245 789	551 550
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Number Shares Allotted			10	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						278
Provisions For Liabilities Charges	34 730		40 255	32 491	38 755
Share Capital Allotted Called Up Paid	10		10	10	10
Tangible Fixed Assets Additions			104 082	46 900	122 249
Tangible Fixed Assets Cost Or Valuation		714 083	785 757	822 657	944 906
Tangible Fixed Assets Depreciation		491 308	538 239	602 778	699 117
Tangible Fixed Assets Depreciation Charged In Period			75 080	74 539	96 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 149	10 000
Tangible Fixed Assets Disposals			32 408	10 000

Company staff

Yvonne R.

Role: Director

Appointed: 12 May 2020

Latest update: 1 February 2024

Yvonne R.

Role: Secretary

Appointed: 19 June 2003

Latest update: 1 February 2024

Michael R.

Role: Director

Appointed: 19 June 2003

Latest update: 1 February 2024

People with significant control

Michael R.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

Yvonne R.

Notified on 19 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014

Myr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne R.

Yvonne R.

Michael R.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Michael R.

Yvonne R.

Accounts Documents

Company filings

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