Monaghan Planck started in year 2011 as Private Limited Company with registration number 07568377. The Monaghan Planck company has been functioning successfully for thirteen 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 firm has 2 directors, namely Thomas P., Frances M.. Of them, Frances M. has been with the company the longest, being appointed on 24 September 2012 and Thomas P. has been with the company for the least time - from 1 October 2014. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth A. who worked with the the firm until 7 April 2017.
Office Address | Unit 2 Ossett 40 |
Office Address2 | Milner Way |
Town | Ossett |
Post code | WF5 9JR |
Country of origin | United Kingdom |
Registration Number | 07568377 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (112 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is John Planck Limited from Chatham, England. The abovementioned PSC is categorised 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. The second one in the persons with significant control register is John Monaghan (Holdings) Limited that put Ossett, England as the official address. This PSC has a legal form of "a private company limited by shares", 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.
John Planck Limited
First Floor Offices Slip 7 Annex The Historic Dockyard, Chatham, ME4 4TZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02550264 |
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
4 Sandbeds Court, Sandbeds Trading Estate, Ossett, WF5 9ND, England
Legal authority | Companies Acts 1948 To 1967 |
Legal form | Private Company Limited By Shares |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 330 000 | 410 710 | ||||||
Current Assets | 861 014 | 925 631 | 927 133 | 972 795 | 424 011 | 1 000 | ||
Debtors | 627 095 | 683 079 | 366 874 | 265 074 | 10 207 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment | 24 085 | 17 721 | 8 222 | 3 379 | 1 878 | |||
Total Inventories | 233 919 | 242 552 | 230 259 | 297 011 | 413 804 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 314 | 55 870 | 65 369 | 70 212 | 71 713 | |||
Average Number Employees During Period | 14 | 12 | 15 | 2 | ||||
Bank Overdrafts | 343 589 | 451 299 | 26 | 51 552 | ||||
Creditors | 884 099 | 942 352 | 934 355 | 975 174 | 424 889 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 556 | 9 499 | 4 843 | 1 501 | ||||
Net Current Assets Liabilities | -23 085 | -16 721 | -7 222 | -2 379 | -878 | 1 000 | ||
Property Plant Equipment Gross Cost | 68 399 | 73 591 | 73 591 | 73 591 | 73 591 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 192 | 31 | ||||||
Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 713 | |||||||
Disposals Property Plant Equipment | 73 622 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Sat, 31st Dec 2022 filed on: 17th, April 2023 |
accounts | Free Download (6 pages) |
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