Monarch Services started in year 2005 as Private Limited Company with registration number 05376402. The Monarch Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Peterborough at Ruthlyn House. Postal code: PE1 2SP.
At present there are 2 directors in the the firm, namely Duncan E. and Christopher H.. In addition one secretary - Christopher H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE1 5FQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078178 . It is located at Frank Perkins Way, Peterborough with a total of 10 carsand 5 trailers.
Office Address | Ruthlyn House |
Office Address2 | 90 Lincoln Road |
Town | Peterborough |
Post code | PE1 2SP |
Country of origin | United Kingdom |
Registration Number | 05376402 |
Date of Incorporation | Fri, 25th Feb 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Lovells Automotive Holdings Limited from Peterborough, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Lovells Automotive Holdings Limited
Ruthlyn House 90 Lincoln Road, Peterborough, Cambs, PE1 2SP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10172086 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 370 220 | 453 916 | |||||
Balance Sheet | |||||||
Debtors | 230 300 | 102 372 | 1 | ||||
Net Assets Liabilities | 604 733 | 474 395 | 571 572 | 772 818 | 976 818 | ||
Property Plant Equipment | 1 381 970 | 1 381 970 | 3 348 700 | 4 822 545 | 4 822 545 | ||
Cash Bank In Hand | 1 827 | 1 196 | |||||
Current Assets | 254 005 | 127 859 | |||||
Net Assets Liabilities Including Pension Asset Liability | 370 220 | 453 916 | |||||
Stocks Inventory | 21 878 | 24 291 | |||||
Tangible Fixed Assets | 1 446 240 | 1 486 908 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 370 120 | 453 816 | |||||
Shareholder Funds | 370 220 | 453 916 | |||||
Other | |||||||
Amounts Owed To Group Undertakings | 400 000 | 400 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
Bank Borrowings Overdrafts | 223 883 | 154 301 | 1 444 017 | 2 434 500 | 2 323 939 | ||
Corporation Tax Payable | 11 008 | 11 649 | 3 894 | 43 257 | 51 009 | ||
Creditors | 623 883 | 554 301 | 2 444 017 | 3 434 500 | 3 323 939 | ||
Fixed Assets | 1 476 240 | 1 516 908 | 1 411 970 | 1 411 970 | 3 378 700 | 4 852 545 | 4 852 545 |
Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Investments In Group Undertakings Participating Interests | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 440 000 | 960 133 | 706 833 | ||||
Net Current Assets Liabilities | -120 388 | -138 921 | -183 354 | -383 274 | -363 111 | -645 227 | -551 788 |
Other Creditors | 92 247 | 298 411 | 184 305 | 408 447 | 388 746 | ||
Property Plant Equipment Gross Cost | 1 381 970 | 1 381 970 | 3 348 700 | 4 822 545 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 966 730 | ||||||
Total Assets Less Current Liabilities | 1 355 852 | 1 377 987 | 1 228 616 | 1 028 696 | 3 015 589 | 4 207 318 | 4 300 757 |
Trade Debtors Trade Receivables | 1 | ||||||
Creditors Due After One Year | 955 059 | 888 661 | |||||
Creditors Due Within One Year | 374 393 | 266 780 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 30 573 | 35 410 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 88 405 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 588 625 | 1 667 145 | |||||
Tangible Fixed Assets Depreciation | 142 385 | 180 237 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 42 257 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 405 | ||||||
Tangible Fixed Assets Disposals | 9 885 |
Frank Perkins Way | |
---|---|
City | Peterborough |
Post code | PE1 5FQ |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
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CH03 |
On Fri, 12th Jan 2024 secretary's details were changed filed on: 12th, January 2024 |
officers | Free Download (1 page) |
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