H Monkman & Sons Limited is a private limited company situated at Norton Parks Scarborough Road, Norton, Malton YO17 8EE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-26, this 3-year-old company is run by 2 directors.
Director Sarah M., appointed on 26 April 2021. Director William M., appointed on 26 April 2021.
The company is classified as "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-04-25 and the deadline for the next filing is 2024-05-09. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Norton Parks Scarborough Road |
| Office Address2 | Norton |
| Town | Malton |
| Post code | YO17 8EE |
| Country of origin | United Kingdom |
| Registration Number | 13357924 |
| Date of Incorporation | Mon, 26th Apr 2021 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 3 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 | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2021
Position: Director
Appointed: 26 April 2021
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 26 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 409 | |
| Current Assets | 114 310 | 151 049 |
| Debtors | 29 101 | 77 249 |
| Net Assets Liabilities | 494 | 444 |
| Other Debtors | 4 687 | 19 037 |
| Property Plant Equipment | 300 094 | 436 642 |
| Total Inventories | 73 800 | 73 800 |
| Other | ||
| Version Production Software | 1 | |
| Accrued Liabilities | 7 944 | |
| Accrued Liabilities Deferred Income | 7 944 | 7 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 035 | 113 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 358 194 | 212 500 |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings | 20 525 | |
| Bank Borrowings Overdrafts | 6 000 | |
| Bank Overdrafts | 6 000 | 45 529 |
| Creditors | 358 120 | 451 760 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 932 | |
| Disposals Property Plant Equipment | 19 661 | |
| Finance Lease Liabilities Present Value Total | 40 657 | 76 877 |
| Fixed Assets | 300 094 | 436 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 035 | 60 223 |
| Loans From Directors | 227 232 | |
| Net Current Assets Liabilities | -243 812 | 300 711 |
| Other Disposals Property Plant Equipment | 1 065 | |
| Property Plant Equipment Gross Cost | 357 129 | 549 968 |
| Recoverable Value-added Tax | 4 687 | |
| Total Assets Less Current Liabilities | 56 284 | 135 931 |
| Trade Creditors Trade Payables | 76 289 | 59 044 |
| Trade Debtors Trade Receivables | 24 414 | 58 212 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 133579240002, created on 2024/02/07 filed on: 8th, February 2024 |
mortgage | Free Download (16 pages) |
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