Monarch Shelving started in year 2005 as Private Limited Company with registration number 05429662. The Monarch Shelving company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Oldham at Unit F. Postal code: OL1 4AB.
Currently there are 2 directors in the the company, namely Simon H. and Nigel H.. In addition one secretary - Nigel H. - is with the firm. Currenlty, the company lists one former director, whose name is Gordon H. and who left the the company on 19 September 2018. In addition, there is one former secretary - May H. who worked with the the company until 11 January 2024.
This company operates within the OL1 4AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066671 . It is located at Unit F, Daltry Street, Oldham with a total of 2 cars.
Office Address | Unit F |
Office Address2 | Daltry Street |
Town | Oldham |
Post code | OL1 4AB |
Country of origin | United Kingdom |
Registration Number | 05429662 |
Date of Incorporation | Tue, 19th Apr 2005 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Nigel H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is May H. This PSC owns 25-50% shares. Then there is Gordon H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Nigel H.
Notified on | 11 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
May H.
Notified on | 6 April 2016 |
Ceased on | 11 January 2024 |
Nature of control: |
25-50% shares |
Gordon H.
Notified on | 6 April 2016 |
Ceased on | 17 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 254 098 | 275 925 | 272 942 | 331 220 | 323 146 | 362 481 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 92 499 | 191 638 | 231 242 | ||||||||||
Current Assets | 351 179 | 322 818 | 347 328 | 391 381 | 297 559 | 307 102 | 414 927 | 457 152 | 450 572 | 373 196 | 616 354 | 752 143 | 803 904 |
Debtors | 63 638 | 70 024 | 89 798 | 58 058 | 43 859 | 49 580 | 59 950 | 57 787 | |||||
Net Assets Liabilities | 362 481 | 359 691 | 415 151 | 361 045 | 317 729 | 444 130 | 601 779 | 720 666 | |||||
Property Plant Equipment | 261 223 | 21 698 | 37 087 | ||||||||||
Total Inventories | 165 023 | 163 339 | 168 123 | ||||||||||
Cash Bank In Hand | 178 816 | 138 347 | 135 262 | 205 180 | 147 500 | 92 499 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 254 098 | 275 925 | 272 942 | 331 220 | 323 146 | 362 481 | |||||||
Stocks Inventory | 108 725 | 114 447 | 122 268 | 128 143 | 116 295 | 165 023 | |||||||
Tangible Fixed Assets | 19 393 | 83 683 | 222 323 | 240 584 | 252 460 | 261 223 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 253 998 | 275 825 | 272 842 | 331 120 | 323 046 | 362 381 | |||||||
Shareholder Funds | 254 098 | 275 925 | 272 942 | 331 220 | 323 146 | 362 481 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | ||||||||||||
Accrued Liabilities | 3 754 | 3 767 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 767 | 4 396 | 1 750 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 580 | 66 651 | 58 119 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 345 | ||||||||||||
Average Number Employees During Period | 10 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | |||||
Bank Borrowings | 111 208 | ||||||||||||
Creditors | 94 636 | 76 934 | 79 088 | 113 185 | 65 713 | 126 986 | 114 217 | 73 386 | |||||
Finished Goods Goods For Resale | 165 023 | 163 339 | 168 123 | ||||||||||
Fixed Assets | 19 393 | 83 683 | 222 323 | 240 584 | 252 460 | 37 087 | 23 658 | 10 246 | 4 762 | 9 082 | 22 731 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 071 | 11 115 | |||||||||||
Loans From Directors | 647 | 486 | -19 115 | ||||||||||
Net Current Assets Liabilities | 285 486 | 243 023 | 237 053 | 264 115 | 189 879 | 212 466 | 337 993 | 378 064 | 337 387 | 307 483 | 489 368 | 637 926 | 730 518 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 2 396 | 1 106 | 1 844 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 647 | ||||||||||||
Other Disposals Property Plant Equipment | 226 454 | 25 488 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 314 803 | 88 349 | 95 206 | ||||||||||
Taxation Social Security Payable | 23 413 | 27 872 | 31 177 | ||||||||||
Total Assets Less Current Liabilities | 304 879 | 326 706 | 459 376 | 504 699 | 442 339 | 473 689 | 359 691 | 418 918 | 361 045 | 317 729 | 494 130 | 647 008 | 753 249 |
Trade Creditors Trade Payables | 68 180 | 43 716 | 61 415 | ||||||||||
Trade Debtors Trade Receivables | 49 580 | 59 950 | 57 787 | ||||||||||
Advances Credits Directors | 19 138 | ||||||||||||
Advances Credits Made In Period Directors | 19 138 | ||||||||||||
Amount Specific Advance Or Credit Directors | 19 138 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 138 | ||||||||||||
Bank Borrowings Overdrafts | 135 653 | ||||||||||||
Creditors Due After One Year | 50 781 | 50 781 | 186 434 | 173 479 | 119 193 | 111 208 | |||||||
Creditors Due Within One Year | 65 693 | 79 795 | 110 275 | 127 266 | 107 680 | 94 636 | |||||||
Other Creditors After One Year | 50 781 | 50 781 | |||||||||||
Other Creditors Due Within One Year | 2 732 | 11 575 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 77 051 | 150 619 | 27 653 | 27 335 | 22 870 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 45 881 | 111 458 | 262 077 | 289 730 | 297 233 | 314 803 | |||||||
Tangible Fixed Assets Depreciation | 26 488 | 27 775 | 39 754 | 49 146 | 44 773 | 53 580 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 941 | 11 979 | 9 392 | 14 251 | 12 782 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 654 | 18 624 | 3 975 | ||||||||||
Tangible Fixed Assets Disposals | 11 474 | 19 832 | 5 300 | ||||||||||
Taxation Social Security Due Within One Year | 17 407 | 10 007 | |||||||||||
Trade Creditors Within One Year | 59 656 | 88 693 |
Unit F | |
---|---|
Address | Daltry Street |
City | Oldham |
Post code | OL1 4AB |
Vehicles | 2 |
Type | Category | Free download | |
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TM02 |
Secretary appointment termination on Thursday 11th January 2024 filed on: 11th, January 2024 |
officers | Free Download (1 page) |
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