Start Monday Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Start Monday has been operating on the market for sixteen years. Started under no. 06687748, the firm is registered as a Private Limited Company. You may visit the office of the firm during its opening times at the following address: 1-3 Manor Road, ME4 6AE Chatham. This firm's declared SIC number is 78200 meaning Temporary employment agency activities. The firm's latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-03.

Daniel W. is the company's solitary director, that was selected to lead the company in 2008. Moreover, the director's responsibilities are constantly helped with by a secretary - Clifford W., who joined the firm on 2008-09-03.

Daniel W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 063	5 497	7 818	37 522	20 456	69 232

Balance Sheet
Cash Bank In Hand	37 773		6 588	58 328	8 230	105 009
Cash Bank On Hand						105 009	162 272	222 066	238 087	318 222	511 862	673 120
Current Assets	58 096	38 827	29 492	72 169	11 963	110 411	169 472	256 163	267 145	358 629	538 609	694 185
Debtors	20 323	38 827	22 904	13 841	3 733	5 402	7 200	34 097	29 058	40 407	26 747	21 065
Intangible Fixed Assets	200	200	200	200	905	905
Net Assets Liabilities						69 232	137 230	222 508	250 449	323 607	472 712	647 036
Net Assets Liabilities Including Pension Asset Liability		5 497	7 818	37 522	20 456	69 232
Other Debtors						5 402		2 535	5 754	561		2 093
Property Plant Equipment						22 564	17 090	32 607	24 077	17 405	14 903	50 937
Tangible Fixed Assets	19 593	15 384	21 174	15 810	35 646	22 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 963	5 397	7 718	37 422	20 356	69 132
Shareholder Funds	24 063	5 497	7 818	37 522	20 456	69 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 323	23 797	17 071	26 336	33 654	38 367	49 849
Average Number Employees During Period							2	4	5	4	5	6
Corporation Tax Payable								24 205	11 716	33 734	44 763	40 297
Creditors						60 135	46 990	60 972	37 103	50 025	78 873	89 313
Creditors Due Within One Year	53 826	48 914	38 623	47 495	20 929	60 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 977
Disposals Property Plant Equipment								24 437
Fixed Assets	19 793	15 584	21 374	16 010	36 551	23 469	17 995	33 512	24 982	18 310	15 808	51 842
Increase From Depreciation Charge For Year Property Plant Equipment							5 474	4 251	9 265	7 318	4 713	11 482
Intangible Assets						905	905	905	905	905	905	905
Intangible Assets Gross Cost						905	905	905	905	905	905
Intangible Fixed Assets Additions					705
Intangible Fixed Assets Cost Or Valuation	200	200	200	200	905
Net Current Assets Liabilities	4 270	-10 087	-9 131	24 674	-8 966	50 276	122 482	195 191	230 042	308 604	459 736	604 872
Number Shares Allotted		100	100	100	100	100
Other Creditors						12 657	9 896	20 159	17 564	7 247	2 941	13 022
Other Taxation Social Security Payable						47 478	37 094	40 813
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 887	40 887	49 678	50 413	51 059	53 270	100 786
Provisions For Liabilities Balance Sheet Subtotal						4 513	3 247	6 195	4 575	3 307	2 832	9 678
Provisions For Liabilities Charges			4 425	3 162	7 129	4 513
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		540	18 376		24 437	2 103
Tangible Fixed Assets Cost Or Valuation	27 717	28 257	30 416	30 416	54 853	40 887
Tangible Fixed Assets Depreciation	8 124	12 873	9 242	14 606	19 207	18 323
Tangible Fixed Assets Depreciation Charged In Period		4 749	3 654	5 364	4 601	7 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 285			8 160
Tangible Fixed Assets Disposals			16 217			16 069
Total Additions Including From Business Combinations Property Plant Equipment								33 228	735	646	2 211	47 516
Total Assets Less Current Liabilities	24 063	5 497	12 243	40 684	27 585	73 745	140 477	228 703	255 024	326 914	475 544	656 714
Trade Debtors Trade Receivables							7 200	31 562	23 304	39 846	26 747	18 972

Company staff

Clifford W.

Role: Secretary

Appointed: 03 September 2008

Latest update: 22 February 2024

Daniel W.

Role: Director

Appointed: 03 September 2008

Latest update: 22 February 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 5th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5th June 2015
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th December 2015
Annual Accounts 6th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19th February 2013
Annual Accounts 13th January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13th January 2014

Start Monday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

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