Monk Woodworking Limited in Lufton Trading Estate YEOVIL - BA22 8HZ

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Monk Woodworking Limited YEOVIL

Monk Woodworking started in year 1955 as Private Limited Company with registration number 00548248. The Monk Woodworking company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Yeovil at Boundary Way. Postal code: BA22 8HZ.

At the moment there are 3 directors in the the company, namely Paul A., William B. and Jeffrey H.. In addition one secretary - Paul A. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Monk Woodworking Limited Address / Contact

Office Address	Boundary Way
Office Address2	Lufton Trading Estate
Town	Yeovil
Post code	BA22 8HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00548248
Date of Incorporation	Tue, 26th Apr 1955
Industry	Other service activities not elsewhere classified
End of financial Year	28th February
Company age	69 years old
Account next due date	Sat, 30th Nov 2024 (215 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated	Thu, 29th Dec 2022

Company staff

Paul A.

Position: Director

Appointed: 23 January 2019

William B.

Position: Director

Appointed: 23 January 2019

Paul A.

Position: Secretary

Appointed: 29 December 2008

Jeffrey H.

Position: Director

Appointed: 25 February 2000

Shirley H.

Position: Secretary

Appointed: 25 February 2000

Resigned: 29 December 2008

Gillian T.

Position: Secretary

Appointed: 01 August 1997

Resigned: 25 February 2000

Ian B.

Position: Director

Appointed: 05 February 1996

Resigned: 25 February 2000

Susan T.

Position: Secretary

Appointed: 29 December 1991

Resigned: 25 July 1997

Nigel T.

Position: Director

Appointed: 29 December 1991

Resigned: 25 February 2000

Anthony T.

Position: Director

Appointed: 29 December 1991

Resigned: 25 July 1997

Keith B.

Position: Director

Appointed: 29 December 1991

Resigned: 31 January 1996

Samuel D.

Position: Director

Appointed: 29 December 1991

Resigned: 18 December 1992

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jeffrey H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeffrey H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	95 439	83 843

Balance Sheet
Cash Bank On Hand		45 181	20 055	29 736	69 598	59 086	87 230	155 884
Current Assets	196 121	115 938	173 051	140 454	219 118	178 438	253 189	260 236	278 139
Debtors	150 437	52 521	134 764	99 946	138 294	79 528	156 443	89 069
Net Assets Liabilities		83 843	85 737	76 225	103 790	109 486	96 714	67 924	135 132
Other Debtors		1 824	1 740	4 106	3 883	1 731	1 740	1 740
Property Plant Equipment		46 633	58 093	54 314	43 303	51 512	43 477	44 482
Total Inventories		18 236	18 232	10 772	11 226	39 824	9 516	16 111
Cash Bank In Hand	27 482	45 181
Net Assets Liabilities Including Pension Asset Liability	95 439	83 843
Stocks Inventory	18 202	18 236
Tangible Fixed Assets	48 611	46 633

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	90 439	78 843
Shareholder Funds	95 439	83 843

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 812	500
Accumulated Depreciation Impairment Property Plant Equipment		95 042	101 191	113 819	125 305	136 263	145 117	153 564
Additions Other Than Through Business Combinations Property Plant Equipment			27 609	10 000	475	19 437	819	9 452
Average Number Employees During Period		11	11	11	8	9	10	9	10
Bank Borrowings							50 000	67 058
Creditors		62 853	10 569	12 826	6 344	1 636	50 000	160 128	134 646
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-5 000	-28 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 665	-1 059		-255
Disposals Property Plant Equipment			-10 000	-1 150		-270
Finance Lease Liabilities Present Value Total			10 569	12 826	6 344	1 636	1 904
Fixed Assets	48 611	46 633						44 482	36 804
Increase From Depreciation Charge For Year Property Plant Equipment			14 814	13 688	11 486	11 213	8 853	8 447
Increase In Loans Owed By Related Parties Due To Loans Advanced		12 616	51 448
Loans Owed By Related Parties	-13 723	-6 107	17 291
Net Current Assets Liabilities	54 405	44 787	46 942	42 870	73 486	68 183	110 485	100 936	145 675
Other Creditors		-5 629	32 161	5 735	7 591	8 463	28 538	46 014
Other Payables Accrued Expenses							3 128	2 812
Prepayments						1 664	976	828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								828	2 182
Property Plant Equipment Gross Cost		141 675	159 284	168 133	168 608	187 775	188 594	198 046
Provisions For Liabilities Balance Sheet Subtotal		7 577	8 729	8 133	6 655	8 573	7 248	7 624	7 624
Raw Materials Consumables		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable		18 790	16 734		31 086	14 316	35 424	21 857
Total Assets Less Current Liabilities	103 016	91 420	105 035	97 184	116 789	119 695	153 962	145 418	182 479
Total Borrowings			10 569	12 826	6 344	1 636	50 000	67 058
Trade Creditors Trade Payables		47 647	72 463	59 870	81 840	65 247	62 782	55 954
Trade Debtors Trade Receivables		39 594	130 047	94 202	132 823	76 133	153 727	86 501
Work In Progress		16 236	16 232	8 772	9 226	37 824	7 516	14 111
Amount Specific Advance Or Credit Directors				2 327	-2 025	7 975	27 975
Amount Specific Advance Or Credit Made In Period Directors				28 900	33 698
Amount Specific Advance Or Credit Repaid In Period Directors				-10 000	-34 000	10 000	20 000
Creditors Due Within One Year	141 716	71 151
Number Shares Allotted	5 000	5 000
Par Value Share		1
Provisions For Liabilities Charges	7 577	7 577
Value Shares Allotted	5 000	5 000

Company filings

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AA	Micro company accounts made up to 2023-02-28 filed on: 18th, September 2023	accounts	Free Download (8 pages)

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AA	Micro company accounts made up to 2023-02-28 filed on: 18th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 20th, October 2022	accounts	Free Download (12 pages)
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AA	Total exemption full accounts data made up to 2020-02-29 filed on: 10th, November 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 31st, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 13th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 15th, August 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 15th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 3rd, November 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 9th, October 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 10th, August 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 31st, October 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 16th, August 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 9th, June 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 27th, August 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 28th, November 2007	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 6th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 6th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 18th, November 2004	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 30th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 30th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 24th, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 24th, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 27th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 27th, December 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/12/00 to 28/02/01 filed on: 30th, November 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 28/02/01 filed on: 30th, November 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1999-12-31 filed on: 31st, October 2000	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1999-12-31 filed on: 31st, October 2000	accounts	Free Download (6 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 27th, September 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 27th, September 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1997-12-31 filed on: 21st, July 1998	accounts	Free Download (14 pages)
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AA	Full accounts data made up to 1995-12-31 filed on: 2nd, July 1996	accounts	Free Download (12 pages)
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AA	Full accounts data made up to 1994-12-31 filed on: 12th, July 1995	accounts	Free Download (14 pages)
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AA	Full accounts data made up to 1993-12-31 filed on: 18th, July 1994	accounts
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AA	Full accounts data made up to 1992-12-31 filed on: 6th, July 1993	accounts	Free Download
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AA	Full accounts data made up to 1991-12-31 filed on: 28th, July 1992	accounts
AA	Full accounts data made up to 1991-12-31 filed on: 28th, July 1992	accounts	Free Download
AA	Full accounts data made up to 1990-12-31 filed on: 2nd, September 1991	accounts	Free Download
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AA	Full accounts data made up to 1989-12-31 filed on: 3rd, December 1990	accounts
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AA	Full accounts data made up to 1988-12-31 filed on: 19th, January 1990	accounts	Free Download
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AA	Accounts for a small company made up to 1987-12-31 filed on: 20th, January 1989	accounts	Free Download
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AA	Full accounts data made up to 1985-12-31 filed on: 30th, June 1987	accounts	Free Download
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