L. C. Munden & Sons Limited in Clifton BRISTOL

L. C. Munden & Sons Limited BRISTOL

L. C. Munden & Sons started in year 1976 as Private Limited Company with registration number 01279718. The L. C. Munden & Sons company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Bristol at 11 Alma Vale Road. Postal code: BS8 2HL.

There is a single director in the company at the moment - Simon M., appointed on 31 December 1990. In addition, a secretary was appointed - Alan P., appointed on 30 November 2004. As of 27 April 2024, there was 1 ex director - Leonard M.. There were no ex secretaries.

L. C. Munden & Sons Limited Address / Contact

Office Address	11 Alma Vale Road
Office Address2	Clifton
Town	Bristol
Post code	BS8 2HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01279718
Date of Incorporation	Fri, 1st Oct 1976
Industry	Other service activities not elsewhere classified
End of financial Year	30th June
Company age	48 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Alan P.

Position: Secretary

Appointed: 30 November 2004

Simon M.

Position: Director

Appointed: 31 December 1990

Simon M.

Position: Secretary

Resigned: 01 January 2018

Leonard M.

Position: Director

Appointed: 31 December 1990

Resigned: 03 October 2002

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Simon M. The abovementioned PSC and has 75,01-100% shares.

Simon M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-179 366	-212 637	-210 042	-210 113	-208 060	-208 060

Balance Sheet
Cash Bank On Hand								5 124
Current Assets	66 138	76 292	71 841	67 494	84 303	84 303	104 553	149 645	77 735	110 998	94 766	77 342	93 490
Debtors	60 638	70 792	66 341	61 994	61 994	78 803	99 053	139 546
Net Assets Liabilities						-238 308	-183 699	-167 132	-166 045	-165 895	-237 449	-207 178	-226 478
Other Debtors						64 712	66 625	68 264
Property Plant Equipment						9 295	9 177	10 521
Total Inventories						5 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	-179 366	-212 637	-210 042	-210 113	-208 060	-238 309
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	10 214	10 022	9 845	9 571	9 571	9 295

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-179 466	-212 737	-210 142	-210 213	-210 213	-208 160
Shareholder Funds	-179 366	-212 637	-210 042	-210 113	-208 060	-208 060

Other
Accrued Liabilities						3 928	3 583	3 763
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 763	-3 763	-3 763	-3 763	-3 763	-2 333
Accumulated Depreciation Impairment Property Plant Equipment						33 193	33 311	33 577
Additions Other Than Through Business Combinations Property Plant Equipment								1 610
Average Number Employees During Period						35	33	25	25	25	25	25	8
Bank Borrowings						4 603
Bank Overdrafts						29 462	10 137
Creditors						285 804	297 429	327 823	251 316	68 986	42 754	28 072	317 635
Fixed Assets	10 214	10 022	9 845	9 571	9 571	9 295		10 521	10 281	10 065	9 870	8 120
Increase From Depreciation Charge For Year Property Plant Equipment							118	267
Net Current Assets Liabilities	-189 580	-199 457	-227 520	-208 511	-212 882	-247 604	-192 876	-173 890	-172 563	-103 211	-200 802	-183 463	-224 145
Number Shares Issued Fully Paid						100	100	100
Other Creditors						183 107	207 075	202 110
Other Inventories						5 500	5 500	5 500
Other Remaining Borrowings						14 119
Par Value Share		1	1	1		1	1	1
Prepayments						591	525	525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								525	1 018			150 000
Property Plant Equipment Gross Cost						42 488	42 488	44 098
Taxation Social Security Payable						40 665	63 611	108 621
Total Assets Less Current Liabilities	-179 366	-189 435	-217 675	-198 940	-198 940	-203 456		-163 369	-162 282	-93 146	-190 932	-175 343	-224 145
Total Borrowings						48 184	10 137
Trade Creditors Trade Payables						9 920	13 023	13 329
Trade Debtors Trade Receivables						-32 602	31 903	70 757
Creditors Due After One Year		23 202	-7 633	11 173	11 173	4 604
Creditors Due Within One Year	255 718	275 749	299 361	276 005	297 185	285 805
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company filings

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AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 23rd, March 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 27th, March 2019	accounts	Free Download (9 pages)
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L. C. Munden & Sons Limited BRISTOL

L. C. Munden & Sons Limited Address / Contact

Company Information / Profile

Company staff

Alan P.

Simon M.

Simon M.

Leonard M.

People with significant control

Annual reports financial information

Company filings

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