Monra Associates Limited in Hoyland Common BARNSLEY

Monra Associates Limited BARNSLEY

Monra Associates started in year 1996 as Private Limited Company with registration number 03248644. The Monra Associates company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB.

There is a single director in the company at the moment - Shaun H., appointed on 25 September 1996. In addition, a secretary was appointed - Annie H., appointed on 25 September 1996. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Monra Associates Limited Address / Contact

Office Address	50 Hoyland Road
Office Address2	Hoyland Common
Town	Barnsley
Post code	S74 0PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03248644
Date of Incorporation	Wed, 11th Sep 1996
Industry	Other information technology service activities
End of financial Year	10th September
Company age	28 years old
Account next due date	Mon, 10th Jun 2024 (45 days left)
Account last made up date	Sat, 10th Sep 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Annie H.

Position: Secretary

Appointed: 25 September 1996

Shaun H.

Position: Director

Appointed: 25 September 1996

Grant Secretaries Limited

Position: Nominee Secretary

Appointed: 11 September 1996

Resigned: 25 September 1996

Grant Directors Limited

Position: Nominee Director

Appointed: 11 September 1996

Resigned: 25 September 1996

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Shaun H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Shaun H.

Notified on	11 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-10	2015-09-10	2016-09-10	2017-09-10	2018-09-10	2019-09-10	2020-09-10	2021-09-10	2022-09-10
Net Worth	30 163	3 352

Balance Sheet
Cash Bank On Hand		48 008	61 371	63 537	80 651	60 878	46 649	54 317	115 687
Current Assets	34 173	48 238	61 717	63 883	80 997	61 224	46 649	57 669	115 687
Debtors	110	230	346	346	346	346		3 352
Net Assets Liabilities		3 352	26 398	38 705	67 859	38 539	22 766	29 390	77 550
Other Debtors		230	346	346	346	346
Property Plant Equipment		2 036	2 232	2 306	1 845	1 476	1 181	945	756
Cash Bank In Hand	34 063	48 008
Net Assets Liabilities Including Pension Asset Liability	30 163	3 352
Tangible Fixed Assets	618	2 036

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	30 161	3 350
Shareholder Funds	30 163	3 352

Other
Accumulated Depreciation Impairment Property Plant Equipment		5 388	5 591	6 167	6 628	6 997	7 292	7 528	7 717
Additions Other Than Through Business Combinations Property Plant Equipment			399	650
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		6 425	6 950	4 177	7 407				10 359
Creditors		46 922	37 551	27 484	14 983	24 161	25 064	29 224	38 893
Increase From Depreciation Charge For Year Property Plant Equipment			203	576	461	369	295	236	189
Net Current Assets Liabilities	29 545	1 316	24 166	36 399	66 014	37 063	21 585	28 445	76 794
Other Creditors		38 447	29 783	22 465	6 710	23 271	24 296	28 456	27 754
Other Taxation Social Security Payable		1 480	122	122	122	122
Property Plant Equipment Gross Cost		7 424	7 823	8 473	8 473	8 473	8 473	8 473	8 473
Trade Creditors Trade Payables		570	696	720	744	768	768	768	780
Trade Debtors Trade Receivables								3 352
Creditors Due Within One Year	4 628	46 922
Fixed Assets	618	2 036
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 927
Tangible Fixed Assets Cost Or Valuation	5 497	7 424
Tangible Fixed Assets Depreciation	4 879	5 388
Tangible Fixed Assets Depreciation Charged In Period		509
Total Assets Less Current Liabilities	30 163	3 352

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-10 filed on: 23rd, May 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-10 filed on: 23rd, May 2023	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-10 filed on: 6th, June 2022	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-10 filed on: 7th, June 2021	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-10 filed on: 26th, June 2020	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-10 filed on: 7th, June 2019	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-10 filed on: 1st, June 2018	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-09-10 filed on: 9th, June 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-09-10 filed on: 7th, June 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-09-11 with full list of members filed on: 15th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-15: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-10 filed on: 7th, June 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-09-11 with full list of members filed on: 16th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-09-16: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-10 filed on: 11th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-09-11 with full list of members filed on: 13th, September 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-09-13: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-10 filed on: 7th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-09-11 with full list of members filed on: 13th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-09-10 filed on: 13th, June 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to 2011-09-11 with full list of members filed on: 13th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-09-10 filed on: 2nd, June 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to 2010-09-11 with full list of members filed on: 13th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-09-10 filed on: 2nd, June 2010	accounts	Free Download (9 pages)
363a	Annual return made up to 2009-09-16 filed on: 16th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-09-10 filed on: 16th, June 2009	accounts	Free Download (9 pages)
363a	Annual return made up to 2009-03-11 filed on: 11th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-09-10 filed on: 18th, June 2008	accounts	Free Download (9 pages)
363s	Annual return made up to 2007-10-04 filed on: 4th, October 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-10-04 filed on: 4th, October 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2006-09-10 filed on: 11th, July 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2006-09-10 filed on: 11th, July 2007	accounts	Free Download (10 pages)
363s	Annual return made up to 2006-09-25 filed on: 25th, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-09-25 filed on: 25th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-09-10 filed on: 23rd, June 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2005-09-10 filed on: 23rd, June 2006	accounts	Free Download (9 pages)
363s	Annual return made up to 2005-09-06 filed on: 6th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-06 filed on: 6th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-09-10 filed on: 22nd, July 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2004-09-10 filed on: 22nd, July 2005	accounts	Free Download (9 pages)
363s	Annual return made up to 2004-09-09 filed on: 9th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-09 filed on: 9th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-09-10 filed on: 13th, August 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2003-09-10 filed on: 13th, August 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2002-09-10 filed on: 6th, October 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-09-10 filed on: 6th, October 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2003-09-12 filed on: 12th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-12 filed on: 12th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-09-09 filed on: 9th, September 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-09-09 filed on: 9th, September 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-09-10 filed on: 17th, July 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2001-09-10 filed on: 17th, July 2002	accounts	Free Download (10 pages)
363s	Annual return made up to 2001-09-05 filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-09-05 filed on: 5th, September 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2000-09-10 filed on: 9th, July 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2000-09-10 filed on: 9th, July 2001	accounts	Free Download (10 pages)
363s	Annual return made up to 2000-09-12 filed on: 12th, September 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-09-12 filed on: 12th, September 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-09-10 filed on: 12th, July 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1999-09-10 filed on: 12th, July 2000	accounts	Free Download (10 pages)
363s	Annual return made up to 1999-09-08 filed on: 8th, September 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-09-08 filed on: 8th, September 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-09-10 filed on: 23rd, June 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1998-09-10 filed on: 23rd, June 1999	accounts	Free Download (9 pages)
363s	Annual return made up to 1998-10-09 filed on: 9th, October 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-10-09 filed on: 9th, October 1998	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/97 to 10/09/97 filed on: 20th, July 1998	accounts	Free Download (1 page)
AA	Full accounts data made up to 1997-09-10 filed on: 20th, July 1998	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1997-09-10 filed on: 20th, July 1998	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 30/09/97 to 10/09/97 filed on: 20th, July 1998	accounts	Free Download (1 page)
363s	Annual return made up to 1997-09-05 filed on: 5th, September 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-09-05 filed on: 5th, September 1997	annual return	Free Download (6 pages)