Founded in 1979, Mone Brothers (properties), classified under reg no. 01428512 is an active company. Currently registered at Albert Road LS27 8RU, West Yorkshire the company has been in the business for 45 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Michael C., James M. and John M.. In addition one secretary - Fionnula H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Albert Road |
| Office Address2 | Morley Leeds |
| Town | West Yorkshire |
| Post code | LS27 8RU |
| Country of origin | United Kingdom |
| Registration Number | 01428512 |
| Date of Incorporation | Tue, 12th Jun 1979 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 45 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 25 July 2019
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 30 April 1979
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Mone Brothers Group Limited from Leeds, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mone Brothers Group Limited
Mone Brothers Group Limited Albert Road, Morley, Leeds, LS27 8RU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10591880 |
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John M.
| Notified on | 20 December 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 20 December 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 831 | 55 183 | 61 615 | 22 655 | 35 649 | 124 450 | 104 123 |
| Current Assets | 2 435 617 | 983 458 | 1 032 055 | 927 640 | 842 407 | 796 159 | 550 220 |
| Debtors | 508 556 | 503 270 | 496 116 | 479 980 | 381 754 | 246 704 | 287 391 |
| Net Assets Liabilities | 2 703 220 | 2 928 479 | 2 872 805 | 2 265 223 | 2 442 772 | 2 480 851 | 2 467 991 |
| Other Debtors | 7 071 | 21 081 | 19 585 | ||||
| Property Plant Equipment | 381 156 | 2 140 000 | 2 035 000 | 2 074 397 | 1 990 744 | 2 946 246 | 3 729 106 |
| Total Inventories | 1 893 230 | 425 005 | 474 324 | 425 005 | 425 005 | 425 005 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 000 | 217 012 | 331 208 | 171 686 | 256 197 | ||
| Amounts Owed By Related Parties | 500 818 | 502 604 | 495 440 | 473 310 | 360 672 | 224 505 | 270 758 |
| Amounts Owed To Group Undertakings | 93 816 | 93 815 | 93 815 | 627 149 | 627 149 | 1 349 698 | 1 752 114 |
| Average Number Employees During Period | 5 | 7 | 4 | 4 | 2 | ||
| Corporation Tax Payable | 9 114 | ||||||
| Corporation Tax Recoverable | 10 | ||||||
| Creditors | 113 553 | 106 128 | 105 399 | 716 015 | 660 128 | 1 378 389 | 1 802 339 |
| Fixed Assets | 2 074 397 | 2 349 344 | 3 156 419 | 3 803 109 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 370 793 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 164 904 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 6 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 000 | 112 012 | 114 196 | 65 478 | 84 511 | ||
| Investment Property | 133 600 | 210 173 | 74 003 | ||||
| Investment Property Fair Value Model | 133 600 | 74 003 | |||||
| Net Current Assets Liabilities | 2 322 064 | 877 330 | 926 656 | 211 625 | 182 279 | -582 230 | -1 252 119 |
| Number Shares Issued Fully Paid | 900 | ||||||
| Other Creditors | 10 623 | 10 029 | 7 388 | 84 773 | 2 000 | 2 650 | 22 815 |
| Other Taxation Social Security Payable | 1 542 | 4 196 | 4 093 | 3 420 | 3 642 | 6 329 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 381 156 | 2 140 000 | 2 140 000 | 2 291 409 | 2 321 952 | 3 117 932 | 3 985 303 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 851 | 88 851 | 20 799 | 88 852 | 93 338 | 82 999 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 151 409 | 30 543 | 795 980 | 867 371 | |||
| Total Assets Less Current Liabilities | 2 703 220 | 3 017 330 | 2 961 656 | 2 286 022 | 2 531 624 | 2 574 189 | 2 550 990 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 593 940 | ||||||
| Trade Creditors Trade Payables | 742 | 27 559 | 22 399 | 21 081 | |||
| Trade Debtors Trade Receivables | 667 | 666 | 666 | 6 670 | 2 614 | 16 633 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -107 000 | -77 697 | -77 697 | 218 447 | -30 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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