Monodraught started in year 1974 as Private Limited Company with registration number 01163485. The Monodraught company has been functioning successfully for 50 years now and its status is active. The firm's office is based in High Wycombe at Halifax House. Postal code: HP12 3SE. Since Mon, 24th Jul 1995 Monodraught Limited is no longer carrying the name Monodraught Flues.
The firm has 2 directors, namely Nicholas H., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 12 May 2015 and Nicholas H. has been with the company for the least time - from 30 June 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Terry P. who worked with the the firm until 21 May 2007.
| Office Address | Halifax House |
| Office Address2 | Cressex Business Park |
| Town | High Wycombe |
| Post code | HP12 3SE |
| Country of origin | United Kingdom |
| Registration Number | 01163485 |
| Date of Incorporation | Mon, 18th Mar 1974 |
| Industry | Manufacture of non-domestic cooling and ventilation equipment |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 12 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Monodraught Holdings Limited from High Wycombe, England. The abovementioned PSC is categorised as "a company limited by shares", 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.
Monodraught Holdings Limited
Halifax House Halifax Road, Cressex Business Park, High Wycombe, HP12 3SE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 10813634 |
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Monodraught Flues | July 24, 1995 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 956 588 | 478 413 |
| Current Assets | 3 846 044 | 4 688 611 |
| Debtors | 2 147 502 | 3 499 459 |
| Net Assets Liabilities | 2 013 447 | 2 504 576 |
| Other Debtors | 630 294 | 764 719 |
| Property Plant Equipment | 226 573 | 225 602 |
| Total Inventories | 741 954 | 710 739 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 226 891 | 278 102 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 192 128 | 1 284 995 |
| Corporation Tax Recoverable | 16 648 | |
| Creditors | 2 158 575 | 2 574 205 |
| Deferred Tax Asset Debtors | 17 763 | 17 763 |
| Fixed Assets | 403 576 | 480 312 |
| Increase From Amortisation Charge For Year Intangible Assets | 51 211 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 867 | |
| Intangible Assets | 177 003 | 254 710 |
| Intangible Assets Gross Cost | 403 894 | 532 812 |
| Net Current Assets Liabilities | 1 687 469 | 2 114 406 |
| Number Shares Issued Fully Paid | 3 000 | |
| Other Creditors | 1 035 571 | 815 825 |
| Other Taxation Social Security Payable | 244 748 | 329 531 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 1 418 701 | 1 510 597 |
| Provisions For Liabilities Balance Sheet Subtotal | 77 598 | 90 142 |
| Total Additions Including From Business Combinations Property Plant Equipment | 91 896 | |
| Total Assets Less Current Liabilities | 2 091 045 | 2 594 718 |
| Trade Creditors Trade Payables | 878 256 | 1 428 849 |
| Trade Debtors Trade Receivables | 1 482 797 | 2 716 977 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 16th, August 2023 |
accounts | Free Download (25 pages) |
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