Monarch Personnel Services started in year 1993 as Private Limited Company with registration number 02841365. The Monarch Personnel Services company has been functioning successfully for 31 years now and its status is liquidation. The firm's office is based in Didsbury at Jones Lowndes Dwyer Llp 4 The Stables. Postal code: M20 5PG.
Office Address | Jones Lowndes Dwyer Llp 4 The Stables |
Office Address2 | Wilmslow Road |
Town | Didsbury |
Post code | M20 5PG |
Country of origin | United Kingdom |
Registration Number | 02841365 |
Date of Incorporation | Mon, 2nd Aug 1993 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Sat, 31st Dec 2022 (454 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
Last confirmation statement dated | Tue, 2nd Aug 2022 |
Monarch Personnel Group Ltd
Mitchell Charlesworth Llp Centurion House 129 Deansgate, Manchester, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06676946 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pamela S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alistair S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 | 4 099 | 20 459 | 53 857 | 27 975 | 12 184 |
Current Assets | 160 551 | 22 826 | 184 545 | 82 786 | ||
Debtors | 305 624 | 156 452 | 2 367 | 249 375 | 156 570 | 70 602 |
Net Assets Liabilities | 144 537 | 49 503 | ||||
Other Debtors | 3 728 | 1 000 | 22 | 19 063 | 38 738 | |
Property Plant Equipment | 74 331 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 24 334 | 53 137 | 85 430 | 121 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 50 923 | 50 923 | 4 350 | 29 551 | ||
Additions Other Than Through Business Combinations Intangible Assets | 140 640 | 12 000 | 12 000 | 24 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 103 882 | |||||
Amortisation Rate Used For Intangible Assets | 20 | |||||
Amounts Owed By Related Parties | 210 441 | 155 452 | 100 | 31 947 | 36 023 | 100 |
Amounts Owed To Group Undertakings | 20 101 | 21 319 | 242 035 | 92 262 | 80 544 | |
Average Number Employees During Period | 5 | 5 | ||||
Bank Borrowings Overdrafts | 68 832 | 5 | 622 | 53 333 | ||
Corporation Tax Payable | 101 | 4 045 | 11 640 | |||
Corporation Tax Recoverable | 12 289 | |||||
Creditors | 13 157 | 23 389 | 256 948 | 119 218 | 53 333 | |
Current Tax For Period | 101 | |||||
Dividends Paid On Shares | 99 503 | 79 210 | ||||
Fixed Assets | 116 306 | 79 210 | 141 949 | |||
Increase From Amortisation Charge For Year Intangible Assets | 24 334 | 28 803 | 32 293 | 35 592 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 551 | |||||
Intangible Assets | 116 306 | 99 503 | 79 210 | 67 618 | ||
Intangible Assets Gross Cost | 140 640 | 152 640 | 164 640 | 188 640 | ||
Net Current Assets Liabilities | 147 388 | 147 394 | -563 | 65 327 | -44 797 | |
Number Shares Issued Fully Paid | 100 000 | |||||
Other Creditors | 158 296 | 13 157 | 1 700 | 3 395 | 3 795 | 11 085 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 573 | |||||
Other Disposals Property Plant Equipment | 46 573 | |||||
Other Taxation Social Security Payable | 61 674 | 8 517 | 6 510 | 1 543 | 946 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 50 923 | 50 923 | 4 350 | 103 882 | ||
Provisions For Liabilities Balance Sheet Subtotal | -5 684 | |||||
Total Assets Less Current Liabilities | 147 394 | 115 743 | 144 537 | 97 152 | ||
Trade Creditors Trade Payables | 3 467 | 560 | 365 | 341 | 9 978 | 8 318 |
Trade Debtors Trade Receivables | 91 455 | 2 245 | 217 428 | 101 484 | 19 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2020 filed on: 23rd, September 2021 |
accounts | Free Download (11 pages) |
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