P.a. Monck Ltd
Suite 11 Keynes House Chester Park DE21 4AS Alfreton Road
Number: 03363676
Incorporation date: 1997-05-01
Dissolution date: 2015-11-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
P.a. Monck started conducting its business in the year 1997 as a Private Limited Company registered with number: 03363676. The company's head office was located in Alfreton Road at Suite 11 Keynes House. This P.a. Monck Limited firm had been operating in this business for at least eighteen years.
The following business was directed by 1 director: Paul M., who was appointed twenty seven years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-06-30 |
| Currency | ||
| Net Worth | 3 767 | 223 |
| Balance Sheet | ||
| Cash Bank In Hand | 8 809 | 16 407 |
| Current Assets | 16 597 | 16 407 |
| Debtors | 7 788 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 767 | 223 |
| Tangible Fixed Assets | 1 381 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 3 765 | 221 |
| Shareholder Funds | 3 767 | 223 |
| Other Financial Data | ||
| Creditors Due Within One Year | 13 935 | 16 184 |
| Net Current Assets Liabilities | 2 662 | 223 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 276 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 6 793 | |
| Tangible Fixed Assets Depreciation | 5 412 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 412 | |
| Tangible Fixed Assets Disposals | 6 793 | |
| Total Assets Less Current Liabilities | 4 043 | 223 |
Role: Secretary
Appointed: 01 May 1997
Latest update: 18 February 2024
Role: Director
Appointed: 01 May 1997
Latest update: 18 February 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 29 May 2016 |
| Return last made up date | 01 May 2015 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 August 2014 |
(4 pages)
34 Cornhill Allestree
DE22 2GS
Derby