Founded in 2015, Mono Masonry, classified under reg no. 09713413 is an active company. Currently registered at The School House Business Centre Brideoak Street OL4 2HB, Oldham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely James B., Gary C.. Of them, James B., Gary C. have been with the company the longest, being appointed on 31 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The School House Business Centre Brideoak Street |
Office Address2 | Waterhead |
Town | Oldham |
Post code | OL4 2HB |
Country of origin | United Kingdom |
Registration Number | 09713413 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is James B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Gary C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 33 651 | 41 372 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 506 | 144 920 | 58 541 | 35 168 | 159 347 | ||
Current Assets | 93 853 | 62 415 | 105 321 | 241 924 | 238 724 | 237 192 | 200 459 |
Debtors | 53 815 | 97 004 | 180 183 | 202 024 | 41 112 | ||
Net Assets Liabilities | 41 372 | 50 167 | 154 549 | 164 924 | 186 515 | 219 775 | |
Property Plant Equipment | 152 810 | 197 670 | 208 585 | 244 950 | 290 960 | ||
Net Assets Liabilities Including Pension Asset Liability | 33 651 | 41 372 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 33 651 | 41 372 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 977 | 68 876 | 73 588 | 123 548 | 188 295 | ||
Average Number Employees During Period | 9 | 15 | 16 | 18 | 20 | ||
Creditors | 48 043 | 63 880 | 175 854 | 102 343 | 131 529 | 127 207 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 218 | ||||||
Disposals Property Plant Equipment | 64 718 | ||||||
Fixed Assets | 12 500 | 79 030 | 152 810 | 197 670 | 208 585 | 244 950 | 290 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 899 | 33 930 | 49 960 | 64 747 | |||
Net Current Assets Liabilities | 47 205 | 14 372 | 41 441 | 66 070 | 136 381 | 105 663 | 73 252 |
Property Plant Equipment Gross Cost | 189 787 | 266 546 | 282 173 | 368 498 | 479 255 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 016 | 29 034 | 37 557 | 39 631 | 46 541 | 55 282 | |
Total Additions Including From Business Combinations Property Plant Equipment | 76 759 | 80 345 | 86 325 | 110 757 | |||
Total Assets Less Current Liabilities | 59 705 | 93 402 | 194 251 | 263 740 | 344 966 | 350 613 | 364 212 |
Creditors Due After One Year | 23 554 | 37 014 | |||||
Creditors Due Within One Year | 46 648 | 48 043 | |||||
Provisions For Liabilities Charges | 2 500 | 15 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th July 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (4 pages) |
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