R.j. & I. Monkhouse Limited in Carlisle, CA6 5SR

Description

Data updated on: 01-11-2023

R.j. & I. Monkhouse Limited with Companies House Reg No. 01743173 has been operating on the market for fourty one years. The Private Limited Company is officially located at No 5 Shed Sandysyke, Longtown in Carlisle and its zip code is CA6 5SR. The company's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. R.j. & I. Monkhouse Ltd released its latest accounts for the period up to 2022-07-31. The business most recent annual confirmation statement was submitted on 2022-11-20.

R J & I Monkhouse Ltd is a medium-sized transport company with the licence number OC0254794. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Sandysike, 12 machines and 22 trailers are available.

As suggested by this firm's directors directory, for 33 years there have been two directors: Stuart M. and Reginald M..

Reginald M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	87 303	6 811	32 411	2 325	125 741	85 775	173 436	135 260
Current Assets	275 821	248 322	298 426	234 332	403 643	443 073	558 010	477 565
Debtors	152 978	222 905	250 682	210 062	264 472	310 793	358 799	318 449
Net Assets Liabilities	541 347	511 064	574 427	576 099	623 530	749 511	797 065	776 739
Other Debtors	21 938	29 707	25 896	21 873	24 215	22 637	28 524	34 943
Property Plant Equipment	504 497	536 364	568 501	560 797	651 141	763 302	866 398	759 084
Total Inventories	35 540	18 606	15 333	21 945	13 430	46 505	25 775	23 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	456 548	482 443	586 972	730 263	672 309	653 204	880 987	942 888
Additions Other Than Through Business Combinations Property Plant Equipment		270 327	253 816	215 473	392 154	428 529	419 650	251 558
Average Number Employees During Period	11	11	10	9	11	12	13	13
Creditors	138 072	176 227	188 096	115 187	309 343	312 739	491 607	337 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-164 151	-87 602	-64 953	-275 528	-271 671	-69 395	-225 918
Disposals Property Plant Equipment		-212 565	-117 150	-79 886	-359 764	-335 473	-88 771	-296 971
Increase From Depreciation Charge For Year Property Plant Equipment		190 046	192 131	208 244	217 574	252 566	297 178	287 819
Net Current Assets Liabilities	137 749	72 095	110 330	119 145	94 300	130 334	66 403	139 745
Other Creditors	2 473	10 592	2 655	2 433	2 433	13 017	15 236	26 744
Other Remaining Borrowings	37 270	73 240	14 926	12 428	68 273	105 028	106 560	179 658
Property Plant Equipment Gross Cost	961 045	1 018 807	1 155 473	1 291 060	1 323 450	1 416 506	1 747 385	1 701 972
Provisions For Liabilities Balance Sheet Subtotal	100 899	97 395	104 404	103 843	121 911	144 125	135 736	122 090
Taxation Social Security Payable	23 894	20 791	21 599	11 461	23 806	41 192	32 671	48 581
Total Assets Less Current Liabilities	642 246	608 459	678 831	679 942	745 441	893 636	932 801	898 829
Total Borrowings	37 270	73 240	14 926	12 428	68 273	105 028	106 560	179 658
Trade Creditors Trade Payables	57 692	68 992	139 916	81 907	214 831	153 502	337 140	82 837
Trade Debtors Trade Receivables	131 040	193 198	224 786	188 189	240 257	288 156	330 275	283 506
Amount Specific Advance Or Credit Made In Period Directors		1 167		626	518

Company staff

Stuart M.

Role: Secretary

Latest update: 9 March 2024

Stuart M.

Role: Director

Appointed: 20 November 1991

Latest update: 9 March 2024

Reginald M.

Role: Director

Appointed: 20 November 1991

Latest update: 9 March 2024

People with significant control

Reginald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart M.

Notified on 6 April 2016

Ceased 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

R.j. & I. Monkhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Stuart M.

Reginald M.

Reginald M.

People with significant control

Reginald M.

Stuart M.

Accounts Documents

Company Vehicle Operator Data

5-6 Sheds

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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