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Monkwood Farming And Forestry Ltd CHESTERFIELD

Founded in 2016, Monkwood Farming And Forestry, classified under reg no. 10054834 is an active company. Currently registered at 123 Saltergate S40 1NH, Chesterfield the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. James A., appointed on 10 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Monkwood Farming And Forestry Ltd Address / Contact

Office Address 123 Saltergate
Town Chesterfield
Post code S40 1NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10054834
Date of Incorporation Thu, 10th Mar 2016
Industry Mixed farming
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

James A.

Position: Director

Appointed: 10 March 2016

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is James A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James A.

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 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand11 9302 8131 3696547 8762 492719
Current Assets12 5434 468201 302201 656194 696170 1998 749
Debtors6131 655199 933201 002186 820167 7078 030
Net Assets Liabilities6 04411 106235 437246 654242 56072 18263 483
Other Debtors6131 190199 000200 000186 268166 5536 861
Property Plant Equipment30 88866 11668 13180 35868 21165 55359 693
Other
Accrued Liabilities Deferred Income950900750775800850900
Accumulated Depreciation Impairment Property Plant Equipment2 1558 96418 30026 71638 86450 27557 283
Average Number Employees During Period    111
Corporation Tax Payable1 815      
Creditors19 31541 00316 36118 1474 086464 326305 773
Deferred Income19 31518 475  15 95515 11515 115
Fixed Assets    68 211381 654375 794
Further Item Creditors Component Total Creditors 18 47517 63510 41810 418431 000303 500
Increase From Depreciation Charge For Year Property Plant Equipment2 1556 8099 33612 81812 14811 4119 622
Investments Fixed Assets     316 101316 101
Net Current Assets Liabilities-5 529-36 535184 941183 509190 610-294 127-297 024
Number Shares Issued Fully Paid100100100    
Other Creditors19 31518 47517 63516 7953 050433 764304 400
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  4 3536 0301 03630 5621 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 402  2 614
Other Disposals Property Plant Equipment   17 375  4 400
Other Investments Other Than Loans     316 101316 101
Par Value Share111    
Prepayments Accrued Income 4659331 0025521 1541 169
Property Plant Equipment Gross Cost33 04375 08086 431107 075107 075115 828116 976
Provisions For Liabilities Balance Sheet Subtotal   418306230172
Total Additions Including From Business Combinations Property Plant Equipment33 04342 03711 35138 018 8 7535 548
Total Assets Less Current Liabilities25 35929 581253 072263 867258 82187 52778 770
Trade Creditors Trade Payables4 568  841 4101 074 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Tuesday 26th March 2024
filed on: 26th, March 2024 		Free Download (5 pages)

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