Monkwise Limited LINCS


Founded in 1988, Monkwise, classified under reg no. 02252071 is an active company. Currently registered at West Drove Gedney Hill PE12 0NT, Lincs the company has been in the business for thirty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 3 directors in the the company, namely Dean B., Adam B. and Charles B.. In addition one secretary - Adam B. - is with the firm. As of 6 May 2024, there was 1 ex director - Shirley B.. There were no ex secretaries.

Monkwise Limited Address / Contact

Office Address West Drove Gedney Hill
Office Address2 Spalding
Town Lincs
Post code PE12 0NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02252071
Date of Incorporation Thu, 5th May 1988
Industry Operation of sports facilities
End of financial Year 31st March
Company age 36 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Adam B.

Position: Secretary

Appointed: 29 January 1999

Dean B.

Position: Director

Appointed: 01 June 1997

Adam B.

Position: Director

Appointed: 01 June 1997

Charles B.

Position: Director

Appointed: 31 January 1991

Shirley B.

Position: Secretary

Resigned: 29 January 1999

Shirley B.

Position: Director

Appointed: 31 January 1991

Resigned: 25 September 2000

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Charles B. This PSC and has 75,01-100% shares.

Charles B.

Notified on 31 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand16 86417 1875 68934411668 61620 60231 091
Current Assets18 23217 1878 5822 578116   
Debtors1 368 2 8932 234    
Net Assets Liabilities217 588234 201220 950219 230221 186259 895263 876273 719
Other Debtors1 368 2 8932 233    
Property Plant Equipment299 483302 089301 825301 601301 411301 249301 111306 094
Other
Accrued Liabilities 1 6321 6471 6621 6771 692  
Accrued Liabilities Deferred Income     1 6921 6981 698
Accumulated Depreciation Impairment Property Plant Equipment24 96825 27825 54225 76625 95626 11826 25627 273
Additions Other Than Through Business Combinations Property Plant Equipment 2 916     6 000
Bank Borrowings     50 000  
Bank Borrowings Overdrafts     50 000  
Bank Overdrafts 348 3 7023 013   
Corporation Tax Payable     7 4771 5462 183
Creditors100 12784 55789 52584 70880 13650 00057 68962 371
Deferred Income      19 00013 271
Depreciation Expense Property Plant Equipment     162138 
Increase From Depreciation Charge For Year Property Plant Equipment 3102642241901621381 017
Net Current Assets Liabilities-81 895-67 370-80 943-82 130-80 0208 820-37 087-31 280
Other Creditors24 5025 9457482 4445657 64635 21444 932
Other Remaining Borrowings75 00875 00885 00875 00875 008   
Property Plant Equipment Gross Cost324 451327 367327 367327 367327 367327 367327 367333 367
Provisions For Liabilities Balance Sheet Subtotal 518-682412051741481 095
Total Assets Less Current Liabilities217 588234 719220 882219 471221 391310 069264 024274 814
Total Borrowings75 00875 35685 00878 71078 02150 000  
Trade Creditors Trade Payables6173 2562 1221 892382458231287

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 2nd, August 2023
Free Download (10 pages)

Company search

Advertisements