Monks Barn Limited is a private limited company located at 1 Winscar Grove, York YO30 4SZ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 4 directors.
Director David N., appointed on 13 March 2019. Director Dorothy N., appointed on 13 March 2019. Director Paul N., appointed on 13 March 2019.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-03-12 and the due date for the subsequent filing is 2024-03-26. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 1 Winscar Grove |
Town | York |
Post code | YO30 4SZ |
Country of origin | United Kingdom |
Registration Number | 11880102 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul N. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Monks Barn Properties Llp that put York, United Kingdom as the address. This PSC has a legal form of "a limited liability partnership", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul N.
Notified on | 6 April 2019 |
Nature of control: |
significiant influence or control |
Monks Barn Properties Llp
45a Stoneleigh Hillcrest Avenue, Nether Poppleton, York, YO26 6LD, United Kingdom
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc395208 |
Notified on | 13 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 177 768 | 209 268 | 841 421 | 13 416 |
Current Assets | 993 040 | 995 146 | 1 636 649 | 2 203 700 |
Debtors | 815 272 | 785 878 | 795 228 | 2 190 284 |
Net Assets Liabilities | 2 262 373 | 2 233 228 | 2 318 862 | 2 319 215 |
Other Debtors | 815 272 | 785 878 | 795 228 | 2 190 284 |
Property Plant Equipment | 1 288 757 | 1 262 457 | 687 457 | 131 656 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 300 | 52 600 | 29 600 | 8 401 |
Corporation Tax Payable | 12 224 | 7 359 | 12 166 | 12 335 |
Creditors | 19 424 | 4 462 | 2 344 | 16 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 300 | 26 300 | 2 801 | |
Net Current Assets Liabilities | 973 616 | 975 233 | 1 610 749 | 2 187 559 |
Other Creditors | 7 200 | 4 462 | 2 344 | 3 806 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 000 | |||
Other Disposals Property Plant Equipment | 1 180 000 | 575 000 | 600 000 | |
Property Plant Equipment Gross Cost | 1 315 057 | 1 315 057 | 740 057 | 140 057 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 495 057 | |||
Total Assets Less Current Liabilities | 2 262 373 | 2 237 690 | 2 298 206 | 2 319 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, March 2024 |
accounts | Free Download (10 pages) |
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