Founded in 1922, Monk Bridge Construction Company,(the), classified under reg no. 00181897 is an active company. Currently registered at Elvington Industrial Estate YO41 4AR, York the company has been in the business for one hundred and two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Jonathan N., Richard N. and Timothy N.. Of them, Richard N., Timothy N. have been with the company the longest, being appointed on 31 December 1990 and Jonathan N. has been with the company for the least time - from 16 November 2001. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Herbert S. who worked with the the firm until 5 May 2022.
| Office Address | Elvington Industrial Estate |
| Office Address2 | Elvington |
| Town | York |
| Post code | YO41 4AR |
| Country of origin | United Kingdom |
| Registration Number | 00181897 |
| Date of Incorporation | Fri, 19th May 1922 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 102 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 16 November 2001
Position: Director
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 161 763 | 820 | 310 362 | 137 083 | 543 263 | |
| Current Assets | 1 962 729 | 1 147 738 | 1 066 882 | 1 116 351 | 1 414 785 | 2 611 981 |
| Debtors | 1 276 714 | 813 935 | 611 554 | 438 597 | 791 172 | 1 983 790 |
| Net Assets Liabilities | 1 692 979 | 1 429 148 | 1 418 350 | 1 528 086 | 1 795 556 | 1 990 985 |
| Other Debtors | 76 887 | 71 306 | 99 230 | 102 519 | 63 830 | 360 198 |
| Property Plant Equipment | 1 588 313 | 1 543 310 | 1 485 298 | 1 446 838 | 1 499 650 | 1 494 830 |
| Total Inventories | 524 252 | 333 803 | 454 508 | 367 392 | 486 530 | 84 928 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 180 | 290 885 | 342 225 | 391 381 | 390 437 | 449 057 |
| Average Number Employees During Period | 26 | 26 | 26 | |||
| Bank Borrowings Overdrafts | 104 733 | 90 208 | 75 607 | 60 725 | 96 100 | 63 511 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 209 926 | 178 636 | 147 344 | |||
| Creditors | 150 718 | 182 631 | 140 607 | 60 725 | 96 100 | 119 068 |
| Fixed Assets | 1 602 911 | 1 557 908 | 1 497 944 | 1 459 484 | 1 512 296 | 1 507 476 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 924 | 58 012 | 49 155 | 52 663 | 58 620 | |
| Investments Fixed Assets | 14 598 | 14 598 | 12 646 | 12 646 | 12 646 | 12 646 |
| Net Current Assets Liabilities | 324 937 | 53 871 | 61 013 | 129 327 | 379 360 | 602 577 |
| Number Shares Issued Fully Paid | 12 000 | |||||
| Other Creditors | 45 985 | 92 423 | 65 000 | 236 276 | 246 622 | 50 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 219 | 6 671 | ||||
| Other Disposals Property Plant Equipment | 7 094 | 6 671 | ||||
| Other Taxation Social Security Payable | 21 567 | 16 701 | 69 137 | 158 713 | 60 300 | 78 357 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 827 493 | 1 834 194 | 1 827 523 | 1 838 219 | 1 890 087 | 1 943 887 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 151 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 796 | 10 695 | 107 461 | 53 800 | ||
| Total Assets Less Current Liabilities | 1 927 848 | 1 611 779 | 1 558 957 | 1 588 811 | 1 891 656 | 2 110 053 |
| Trade Creditors Trade Payables | 1 265 278 | 628 952 | 662 877 | 574 392 | 693 297 | 1 627 926 |
| Trade Debtors Trade Receivables | 1 199 827 | 742 629 | 512 324 | 336 078 | 727 342 | 1 623 592 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 607 | |||||
| Disposals Property Plant Equipment | 55 593 | |||||
| Finance Lease Liabilities Present Value Total | 18 199 | 5 557 | ||||
| Other Investments Other Than Loans | 12 646 | 12 646 | 12 646 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy