Monkey Movers started in year 2006 as Private Limited Company with registration number 05851149. The Monkey Movers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Dorchester at Baglake Farm. Postal code: DT2 9AD.
There is a single director in the firm at the moment - Henry B., appointed on 19 June 2006. In addition, a secretary was appointed - Robert B., appointed on 19 June 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Baglake Farm |
| Office Address2 | Litton Cheney |
| Town | Dorchester |
| Post code | DT2 9AD |
| Country of origin | United Kingdom |
| Registration Number | 05851149 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 19 June 2006
Position: Director
Appointed: 19 June 2006
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Henry B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 45 832 | 34 383 | 34 771 | 19 529 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 333 | 5 981 | 24 867 | 1 184 | 3 889 | 3 122 | 18 415 | ||||
| Current Assets | 24 669 | 23 870 | 16 554 | 5 127 | 13 116 | 40 179 | 3 648 | 3 889 | 7 370 | 20 371 | 36 217 |
| Debtors | 4 900 | 7 651 | 9 252 | 794 | 7 135 | 15 312 | 2 464 | 4 248 | 1 956 | ||
| Net Assets Liabilities | 19 529 | 29 162 | 45 923 | 28 391 | 10 322 | -7 252 | -6 636 | -6 087 | |||
| Property Plant Equipment | 47 999 | 46 517 | 70 884 | 57 477 | 46 279 | 37 233 | 66 996 | ||||
| Cash Bank In Hand | 19 769 | 16 219 | 7 302 | 4 333 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 832 | 34 383 | 34 771 | 19 529 | |||||||
| Tangible Fixed Assets | 37 670 | 27 471 | 57 244 | 47 999 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 45 732 | 34 283 | 34 671 | 19 429 | |||||||
| Shareholder Funds | 45 832 | 34 383 | 34 771 | 19 529 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 294 | -1 300 | -1 300 | -1 300 | -1 300 | -1 400 | -1 639 | -1 530 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 568 | 107 856 | 121 265 | 143 947 | 162 860 | 175 506 | 198 380 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 806 | 59 516 | 9 275 | 7 715 | 3 600 | 52 637 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 000 | 20 836 | 50 555 | 21 193 | 32 704 | 8 667 | 6 666 | 4 666 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 569 | ||||||||||
| Disposals Property Plant Equipment | -21 740 | ||||||||||
| Fixed Assets | 37 670 | 27 472 | 57 244 | 47 999 | 66 996 | 53 051 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 288 | 25 978 | 22 682 | 18 913 | 12 646 | 22 874 | |||||
| Net Current Assets Liabilities | 15 188 | 12 854 | 1 976 | -12 870 | -6 752 | -9 484 | -16 291 | -28 110 | -29 221 | -61 781 | -52 942 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 683 | 968 | 892 | 1 254 | 705 | 739 | 2 079 | 1 166 | |||
| Property Plant Equipment Gross Cost | 139 567 | 154 373 | 192 149 | 201 424 | 209 139 | 212 739 | 265 376 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 600 | 9 303 | 14 177 | 11 495 | 6 547 | 5 197 | 3 546 | ||||
| Total Assets Less Current Liabilities | 52 858 | 40 326 | 59 220 | 35 129 | 39 765 | 61 400 | 41 186 | 18 169 | 8 012 | 5 215 | 109 |
| Creditors Due After One Year | 13 000 | 6 000 | |||||||||
| Creditors Due Within One Year | 9 481 | 11 016 | 14 578 | 17 997 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 7 026 | 5 943 | 11 449 | 9 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 5 237 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 100 151 | 102 628 | |||||||||
| Tangible Fixed Assets Depreciation | 62 481 | 75 156 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 033 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 358 | ||||||||||
| Tangible Fixed Assets Disposals | 2 760 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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