Sj Monk Contractors Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Sj Monk Contractors Limited is located at Basildon at 4 Capricorn Centre. You can search for the company by the zip code - SS14 3JJ. Sj Monk Contractors's incorporation dates back to 2012. This firm is registered under the number 08021702 and its current status is active. This company's Standard Industrial Classification Code is 43290 meaning Other construction installation. The business latest accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Wednesday 5th April 2023.

Lynn D. and Stuart M. are the company's directors and have been doing everything they can to make sure everything is working correctly for twelve years.

Stuart M. is the individual who controls 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	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
Net Worth	5 638	-5 508	-13 989	-6 841

Balance Sheet
Cash Bank On Hand				15 705	12 842	14 897	19 308	19 965	15 973	18 668	12 114
Current Assets	21 899	10 769	5 147	15 723	15 877	19 804	19 322	30 305	31 659	28 916	27 357
Debtors	6 674	286	84	18	3 035	4 907	14	992	2
Net Assets Liabilities				-6 841	-7 683	-8 634	-11 663	-11 826	-12 183	-12 631	-18 417
Other Debtors				18			14	992	2
Property Plant Equipment				5 755	4 892	4 159	3 534	3 004	2 554	2 171
Total Inventories								9 348	15 684	10 248	15 243
Cash Bank In Hand	15 225	10 483	5 063	15 705
Net Assets Liabilities Including Pension Asset Liability	5 638	-5 508	-13 989	-6 841
Tangible Fixed Assets	12 037	9 028	6 771	5 755

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 538	-5 608	-14 089	-6 941
Shareholder Funds	5 638	-5 508	-13 989	-6 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 295	11 158	11 891	12 516	13 046	13 496	13 879	14 205
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				28 319	27 474	31 807	33 848	44 564	45 911	43 306	47 268
Increase From Depreciation Charge For Year Property Plant Equipment					863	733	625		450	383	326
Net Current Assets Liabilities	-6 399	-14 536	-20 760	-12 596	-11 597	-12 003	-14 526	-14 259	-14 252	-14 390	-19 911
Other Creditors				28 171	27 331	28 869	30 171	39 770	39 862	41 336	44 960
Other Taxation Social Security Payable					143	2 937	3 656	4 795	5 299	1 970	1 970
Property Plant Equipment Gross Cost				16 050	16 050	16 050		16 050	16 050	16 050
Provisions For Liabilities Balance Sheet Subtotal					978	790	671	571	485	412	351
Total Assets Less Current Liabilities	5 638	-5 508	-13 989	-6 841	-6 705	-7 844	-10 992	-11 255	-11 698	-12 219	-18 066
Trade Creditors Trade Payables				148		1	21	-1	750		338
Trade Debtors Trade Receivables					3 035	4 907
Creditors Due Within One Year	28 298	25 305	25 907	28 319
Fixed Assets	12 037	9 028	6 771	5 755
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	16 050
Tangible Fixed Assets Cost Or Valuation	16 050	16 050	16 050	16 050
Tangible Fixed Assets Depreciation	4 013	7 022	9 279	10 295
Tangible Fixed Assets Depreciation Charged In Period	4 013	3 009	2 257	1 016

Company staff

Lynn D.

Role: Director

Appointed: 05 April 2012

Latest update: 11 April 2024

Stuart M.

Role: Director

Appointed: 05 April 2012

Latest update: 11 April 2024

People with significant control

Stuart 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 June 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	22 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Sj Monk Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn D.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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