Founded in 2002, Monrah Landscape, classified under reg no. 04516433 is an active company. Currently registered at Allerton The Hangers SO32 1FZ, Southampton the company has been in the business for twenty two years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Helen N. and Gary N.. In addition one secretary - Helen N. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allerton The Hangers |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1FZ |
| Country of origin | United Kingdom |
| Registration Number | 04516433 |
| Date of Incorporation | Wed, 21st Aug 2002 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2002
Position: Secretary
Appointed: 21 August 2002
Position: Director
Appointed: 21 August 2002
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Helen N. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gary N. This PSC owns 75,01-100% shares.
Helen N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Gary N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 276 | 24 | 1 655 | 2 367 | 277 |
| Current Assets | 19 669 | 24 599 | 3 989 | 2 895 | 6 201 |
| Debtors | 14 393 | 12 575 | 1 452 | 528 | 5 924 |
| Net Assets Liabilities | 21 279 | 21 522 | 12 853 | 3 705 | 5 927 |
| Other Debtors | 14 393 | 12 575 | 1 452 | 528 | 5 924 |
| Property Plant Equipment | 16 829 | 39 728 | 36 122 | 31 228 | 50 445 |
| Total Inventories | 12 000 | 882 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 981 | 58 199 | 58 582 | 65 037 | 56 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 117 | 3 926 | 1 561 | 34 258 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 2 721 | 8 829 | |||
| Corporation Tax Payable | 4 798 | 592 | 33 | ||
| Creditors | 11 526 | 24 642 | 18 040 | 24 485 | 26 388 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 148 | 21 178 | |||
| Disposals Property Plant Equipment | 7 149 | 23 762 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 218 | 7 531 | 6 455 | 12 457 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 8 143 | -43 | -14 051 | -21 590 | -20 187 |
| Other Creditors | 995 | 6 069 | 9 405 | 16 723 | 9 131 |
| Other Taxation Social Security Payable | 2 173 | 4 128 | 4 886 | 5 505 | |
| Property Plant Equipment Gross Cost | 66 810 | 97 927 | 94 704 | 96 265 | 106 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 693 | 7 548 | 6 141 | 5 933 | 6 187 |
| Total Assets Less Current Liabilities | 24 972 | 39 685 | 22 071 | 9 638 | 30 258 |
| Trade Creditors Trade Payables | 3 560 | 15 260 | 4 507 | 2 843 | 2 923 |
| Advances Credits Directors | 13 165 | 7 469 | |||
| Advances Credits Repaid In Period Directors | 1 443 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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