Founded in 2015, A H Monsen (holdings), classified under reg no. 09919557 is an active company. Currently registered at The Old Court House LA4 5HR, Morecambe the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Alfred M., Jane W.. Of them, Alfred M., Jane W. have been with the company the longest, being appointed on 16 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Court House |
| Office Address2 | Clark Street |
| Town | Morecambe |
| Post code | LA4 5HR |
| Country of origin | United Kingdom |
| Registration Number | 09919557 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Alfred M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alfred M.
| Notified on | 17 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane W.
| Notified on | 16 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 546 | 41 341 | 27 969 | 94 881 | 92 411 | 312 | 104 008 |
| Current Assets | 53 274 | 51 239 | 72 867 | 97 322 | 99 852 | 102 753 | 104 514 |
| Debtors | 24 728 | 9 898 | 44 898 | 2 441 | 7 441 | 102 441 | 506 |
| Net Assets Liabilities | 103 042 | 97 977 | 122 510 | 147 142 | 148 555 | 148 618 | 148 974 |
| Property Plant Equipment | 196 517 | 192 078 | 187 639 | 183 200 | 178 761 | 174 322 | 169 883 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 8 879 | 13 318 | 17 757 | 22 196 | 26 635 | 31 074 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 138 874 | 134 714 | 129 423 | 124 103 | 120 098 | 117 223 | 110 848 |
| Fixed Assets | 196 617 | 192 178 | 187 739 | 183 300 | 178 861 | 174 422 | 169 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 4 439 | 4 439 | 4 439 | 4 439 | 4 439 | 4 439 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 45 299 | 40 513 | 64 194 | 88 544 | 90 291 | 91 818 | 90 138 |
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 200 957 | 200 957 | 200 957 | 200 957 | 200 957 | 200 957 | |
| Provisions For Liabilities Balance Sheet Subtotal | 599 | 499 | 399 | 299 | |||
| Total Assets Less Current Liabilities | 241 916 | 232 691 | 251 933 | 271 844 | 269 152 | 266 240 | 260 121 |
| Bank Borrowings | 145 874 | 140 314 | 135 023 | 129 703 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 957 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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