John Monaghan started in year 2005 as Private Limited Company with registration number 05596955. The John Monaghan company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ossett at Unit 2 Ossett 40. Postal code: WF5 9JR.
The company has one director. Frances M., appointed on 1 November 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 2 Ossett 40 |
| Office Address2 | Milner Way |
| Town | Ossett |
| Post code | WF5 9JR |
| Country of origin | United Kingdom |
| Registration Number | 05596955 |
| Date of Incorporation | Wed, 19th Oct 2005 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 01 November 2017
Position: Corporate Director
Appointed: 30 November 2012
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Djfm Limited from Ossett, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John Monaghan (Holdings) Limited that put Ossett, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Djfm Limited
Unit 2 Ossett 40 Milner Way, Ossett, WF5 9JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08276137 |
| Notified on | 30 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John Monaghan (Holdings) Limited
Unit 2, Ossett 40 Milner Way, Ossett, WF5 9JR, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 01173271 |
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 117 556 | 1 059 | 1 614 | 62 822 |
| Current Assets | 530 312 | 341 236 | 554 673 | 62 822 |
| Debtors | 412 756 | 340 177 | 553 059 | |
| Property Plant Equipment | 4 478 | 12 146 | 8 670 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 77 772 | 77 772 | 77 772 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 251 | 60 037 | 63 513 | |
| Average Number Employees During Period | 11 | 15 | 13 | |
| Bank Overdrafts | 16 536 | 389 143 | ||
| Creditors | 468 487 | 389 027 | 678 312 | 62 822 |
| Fixed Assets | 4 978 | 12 646 | 8 670 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 786 | 3 476 | ||
| Intangible Assets Gross Cost | 77 772 | 77 772 | 77 772 | |
| Investments Fixed Assets | 500 | 500 | ||
| Investments In Associates Joint Ventures Participating Interests | 500 | 500 | ||
| Net Current Assets Liabilities | 61 825 | -47 791 | -123 639 | |
| Property Plant Equipment Gross Cost | 61 729 | 72 183 | 72 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 454 | |||
| Total Assets Less Current Liabilities | 66 803 | -35 145 | -114 969 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 77 772 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 513 | |||
| Disposals Intangible Assets | 77 772 | |||
| Disposals Property Plant Equipment | 72 183 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-12-31 filed on: 17th, April 2023 |
accounts | Free Download (6 pages) |
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