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Monastery Hire And Sales Ltd HARLOW

Monastery Hire And Sales started in year 2014 as Private Limited Company with registration number 09271497. The Monastery Hire And Sales company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harlow at 10-12 Mulberry Green. Postal code: CM17 0ET.

The firm has one director. Kerry M., appointed on 20 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Monastery Hire And Sales Ltd Address / Contact

Office Address 10-12 Mulberry Green
Town Harlow
Post code CM17 0ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 09271497
Date of Incorporation Mon, 20th Oct 2014
Industry Scaffold erection
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Kerry M.

Position: Director

Appointed: 20 October 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Kerry M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kerry M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth99 603       
Balance Sheet
Cash Bank In Hand135 486       
Cash Bank On Hand135 486237 675258 741648 96678 561100 59324 25731 565
Current Assets135 486255 626276 047857 859688 246279 206241 583171 724
Debtors 17 95117 306208 893609 685178 613217 326140 159
Net Assets Liabilities99 603205 824275 461325 903    
Net Assets Liabilities Including Pension Asset Liability99 603       
Other Debtors   21609 685160 270217 326140 159
Property Plant Equipment360 009320 009280 009     
Tangible Fixed Assets360 009       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve99 602       
Shareholder Funds99 603       
Other
Accumulated Depreciation Impairment Property Plant Equipment40 00080 000120 000     
Average Number Employees During Period 1112221
Creditors370 992320 359229 055531 956425 74929 60117 702900
Creditors Due Within One Year370 992       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   140 000    
Disposals Property Plant Equipment   400 009    
Increase From Depreciation Charge For Year Property Plant Equipment 40 00040 00020 000    
Net Current Assets Liabilities-235 506-64 73346 992325 903262 497249 605223 881170 824
Number Shares Allotted1       
Number Shares Issued Fully Paid  111111
Other Creditors 314 078198 180458 429425 7491 4901 550900
Other Taxation Social Security Payable 6 28130 87573 527 28 11116 152 
Par Value Share1 111111
Property Plant Equipment Gross Cost400 009400 009400 009     
Provisions For Liabilities Balance Sheet Subtotal24 90049 45251 540     
Provisions For Liabilities Charges24 900       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions400 009       
Tangible Fixed Assets Cost Or Valuation400 009       
Tangible Fixed Assets Depreciation40 000       
Tangible Fixed Assets Depreciation Charged In Period40 000       
Total Assets Less Current Liabilities124 503255 276327 001325 903262 497249 605223 881170 824
Trade Debtors Trade Receivables 17 95117 306208 872 18 343  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 20th October 2023
filed on: 1st, November 2023 		Free Download (4 pages)

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