S. J. Munden (coach Sales) Limited in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

S. J. Munden (coach Sales) has been operating in this business for at least 26 years. Established under 03586487, this company is listed as a Private Limited Company. You can reach the main office of this company during office times at the following location: 11 Alma Vale Road Clifton, BS8 2HL Bristol. This company's SIC code is 49390 - Other passenger land transport. The business latest financial reports describe the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Saturday 24th June 2023.

For 26 years, this business has only been overseen by one managing director: Simon M. who has been overseeing it since 1998-06-24. To find professional help with legal documentation, this particular business has been utilizing the skillset of Andrew M. as a secretary since the appointment on 1998-06-24.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 926	288 832	280 410	287 989	287 989	316 441

Balance Sheet
Current Assets	315 619	370 207	353 405	324 428	324 428	363 803	411 285	421 013	659 604	594 390	534 827	428 505	864 754
Net Assets Liabilities						315 288	348 658	382 733	479 875	438 798	380 663	319 983	335 919
Cash Bank In Hand				4 530	4 530
Debtors	285 698	348 796	330 064	312 963	356 765	335 742
Net Assets Liabilities Including Pension Asset Liability	273 926	288 832	280 410	287 989	316 441	315 288
Other Debtors		340 723	306 545
Stocks Inventory	29 921	21 411	23 341	6 935	12 235	7 205
Tangible Fixed Assets	15 006	11 254	8 440	6 330	4 748	3 858
Trade Debtors		8 073	23 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	273 826	288 732	280 310	287 889	287 889	315 188
Shareholder Funds	273 926	288 832	280 410	287 989	287 989	316 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 743	-6 743	-6 743	-7 173	-6 459	-4 483	-2 253	-1 528
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						24 774	62 789	38 572	174 183	71 967	77 446	49 424	10 463
Fixed Assets	15 006	11 254	8 440	6 330	4 748	4 748	2 893	2 171	1 627	9 220	915
Net Current Assets Liabilities	270 195	285 553	276 645	283 034	311 693	311 430	352 508	387 305	485 421	508 004	461 677	371 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 537	4 012	4 864
Total Assets Less Current Liabilities	285 201	296 807	285 085	289 364	289 364	316 441	355 401	389 476	487 048	517 224	462 592	371 660	347 910
Amount Specific Advance Or Credit Directors						116 072	116 072	100 000	100 000	100 000	100 000	100 000
Amount Specific Advance Or Credit Repaid In Period Directors								-16 072					-100 000
Administrative Expenses		50 641
Amount Due From To Related Party			-121 377
Bank Borrowings Overdrafts		13 179	7 063
Cost Sales		161 665
Creditors Due After One Year	11 275	7 975	4 675	1 375	1 375
Creditors Due Within One Year	45 424	84 654	76 760	41 394	41 394	52 110
Depreciation Tangible Fixed Assets Expense		3 752
Gross Profit Loss		67 229
Interest Payable Similar Charges		3
Interim Payment		5 800	2 600
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		16 588
Other Creditors Due Within One Year		50 603	39 677
Other Interest Receivable Similar Income		5 151
Other Taxation Social Security Within One Year		575
Par Value Share		1	1	1		1
Profit Loss For Period		20 706
Profit Loss On Ordinary Activities Before Tax		21 736
Tangible Fixed Assets Cost Or Valuation		32 633
Tangible Fixed Assets Depreciation		21 379	24 193
Tangible Fixed Assets Depreciation Charged In Period			408
Tax On Profit Or Loss On Ordinary Activities		1 030
Trade Creditors Within One Year		16 997	26 720
Turnover Gross Operating Revenue		228 894
U K Current Corporation Tax On Income For Period		1 030
Value Shares Allotted	100	100	100	100	100	100

Company staff

Simon M.

Role: Director

Appointed: 24 June 1998

Latest update: 1 March 2024

Andrew M.

Role: Secretary

Appointed: 24 June 1998

Latest update: 1 March 2024

People with significant control

Simon M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	14 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 3 May 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 May 2016
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

S. J. Munden (coach Sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Andrew M.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Simon M.

Accounts Documents

Company filings

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