Founded in 1985, Mono Alarm Installations, classified under reg no. 01910370 is an active company. Currently registered at Fire House Mayflower Close SO53 4AR, Eastleigh the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th September 2021.
The company has 2 directors, namely David C., Charles H.. Of them, David C., Charles H. have been with the company the longest, being appointed on 21 February 2022. Currently 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.
| Office Address | Fire House Mayflower Close |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 4AR |
| Country of origin | United Kingdom |
| Registration Number | 01910370 |
| Date of Incorporation | Wed, 1st May 1985 |
| Industry | Security systems service activities |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 21 February 2022
Position: Director
Appointed: 21 February 2022
The register of persons with significant control who own or control the company includes 4 names. As BizStats researched, there is Mono Fire & Security Limited from Manchester, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Churches Fire Security Ltd. that put Eastleigh, United Kingdom as the address. This PSC has a legal form of "a private limited company", 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. Then there is Graham S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Mono Fire & Security Limited
Brierley House 335 Manchester Road East, Little Hulton, Manchester, M38 9AR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Companies House |
| Registration number | 04114457 |
| Notified on | 21 February 2022 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Churches Fire Security Ltd.
Fire House Mayflower Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4AR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Companies House |
| Registration number | 02703471 |
| Notified on | 21 February 2022 |
| Ceased on | 21 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham S.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2022 |
| Nature of control: |
25-50% shares |
Peter H.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 726 | 5 985 | 389 599 | 625 571 |
| Current Assets | 1 551 779 | 1 867 963 | 1 806 085 | 2 350 259 |
| Debtors | 1 472 248 | 1 741 870 | 1 353 654 | 1 607 265 |
| Net Assets Liabilities | 281 021 | 284 707 | 298 145 | 338 518 |
| Other Debtors | 68 798 | 89 414 | 19 672 | 41 898 |
| Property Plant Equipment | 107 729 | 142 248 | 127 719 | 111 595 |
| Total Inventories | 75 805 | 120 108 | 62 832 | 117 423 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 343 229 | 379 229 | 433 229 | 457 229 |
| Accumulated Depreciation Impairment Property Plant Equipment | 211 892 | 232 174 | 265 356 | 257 730 |
| Amounts Owed By Group Undertakings | 310 000 | 370 000 | 349 500 | 299 500 |
| Average Number Employees During Period | 50 | 52 | 53 | 43 |
| Bank Borrowings Overdrafts | 89 209 | 228 276 | 400 000 | |
| Bank Overdrafts | 89 209 | 228 276 | ||
| Creditors | 8 999 | 22 176 | 9 772 | 405 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 230 | 14 883 | 46 607 | |
| Disposals Property Plant Equipment | 13 835 | 19 475 | 51 755 | |
| Finance Lease Liabilities Present Value Total | 8 999 | 22 176 | 7 574 | 4 872 |
| Fixed Assets | 178 729 | 177 248 | 198 719 | 188 595 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 124 879 | 127 381 | 165 248 | 152 096 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 000 | 54 000 | 24 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 512 | 48 065 | 6 083 | |
| Intangible Assets | 71 000 | 35 000 | 71 000 | 77 000 |
| Intangible Assets Gross Cost | 414 229 | 414 229 | 504 229 | 534 229 |
| Net Current Assets Liabilities | 130 151 | 153 370 | 130 274 | 576 261 |
| Other Creditors | 462 255 | 444 920 | 500 393 | 548 233 |
| Other Taxation Social Security Payable | 207 759 | 235 085 | 364 203 | 248 465 |
| Property Plant Equipment Gross Cost | 29 995 | 374 422 | 393 075 | 369 325 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 860 | 23 735 | 21 076 | 21 076 |
| Total Additions Including From Business Combinations Property Plant Equipment | 68 636 | 38 128 | 28 005 | |
| Total Assets Less Current Liabilities | 308 880 | 330 618 | 328 993 | 764 856 |
| Total Borrowings | 104 207 | 261 680 | 17 346 | 510 134 |
| Trade Creditors Trade Payables | 656 406 | 795 084 | 803 641 | 872 428 |
| Trade Debtors Trade Receivables | 1 093 450 | 1 282 456 | 984 482 | 1 265 867 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -2 454 | |||
| Bank Borrowings | 500 000 | |||
| Increase Decrease In Property Plant Equipment | 18 792 | |||
| Total Additions Including From Business Combinations Intangible Assets | 90 000 | 30 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Friday 31st March 2023. Originally it was Friday 30th September 2022 filed on: 5th, April 2022 |
accounts | Free Download (1 page) |
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