Founded in 2002, Munro Hall, classified under reg no. 04533900 is an active company. Currently registered at 15 Willow Park RH16 3UA, Sussex the company has been in the business for 22 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 3 directors, namely Anne W., Nicholas W. and John W.. Of them, John W. has been with the company the longest, being appointed on 12 September 2002 and Anne W. has been with the company for the least time - from 1 June 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Willow Park |
| Office Address2 | Haywards Heath |
| Town | Sussex |
| Post code | RH16 3UA |
| Country of origin | United Kingdom |
| Registration Number | 04533900 |
| Date of Incorporation | Thu, 12th Sep 2002 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 08 October 2012
Position: Director
Appointed: 12 September 2002
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nicholas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 344 | 5 258 | 1 295 | 906 | 3 368 | 15 796 | 6 704 | 2 079 |
| Current Assets | 32 043 | 25 862 | 14 690 | 8 755 | 14 552 | 18 847 | 10 020 | 3 204 |
| Debtors | 13 699 | 20 604 | 13 395 | 7 849 | 11 184 | 3 051 | 3 316 | 1 125 |
| Other Debtors | 8 651 | 7 664 | 7 395 | 6 430 | 6 431 | 318 | ||
| Property Plant Equipment | 3 498 | 2 036 | 1 154 | 865 | 1 122 | 6 619 | 4 930 | 3 273 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 580 | 11 042 | 11 924 | 12 213 | 12 497 | 11 802 | 13 491 | 15 148 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 110 | 516 | 1 716 | |||||
| Corporation Tax Recoverable | 831 | |||||||
| Creditors | 3 579 | 5 150 | 7 249 | 13 791 | 12 208 | 3 106 | 1 910 | 1 852 |
| Fixed Assets | 3 499 | 2 037 | 1 155 | 866 | 1 123 | 6 620 | 4 931 | 3 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 882 | 289 | 12 497 | 230 | 1 689 | 1 658 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||||
| Loans Owed By Related Parties | 6 271 | 6 284 | ||||||
| Net Current Assets Liabilities | 28 464 | 20 712 | 7 441 | -5 036 | 2 344 | 15 741 | 8 110 | 1 352 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | |||||
| Other Creditors | 2 165 | 2 342 | 6 282 | 13 496 | 11 242 | 1 390 | 1 910 | 1 852 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 925 | |||||||
| Other Disposals Property Plant Equipment | 925 | |||||||
| Other Taxation Social Security Payable | 1 304 | 2 292 | 967 | 295 | 966 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 078 | 13 078 | 13 078 | 13 078 | 13 619 | 18 421 | 18 421 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 541 | 5 727 | ||||||
| Total Assets Less Current Liabilities | 31 963 | 22 749 | 8 596 | -4 170 | 3 467 | 22 361 | 13 041 | 4 625 |
| Trade Debtors Trade Receivables | 5 048 | 12 940 | 6 000 | 1 419 | 4 753 | 2 733 | 2 485 | 1 125 |
| Employees Total | 3 | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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