Founded in 2017, Monroe Facilities, classified under reg no. NI644825 is an active company. Currently registered at 16 Drumeagle Road BT82 9NQ, Strabane the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Audrey B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 28 March 2017 and Audrey B. has been with the company for the least time - from 1 August 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Drumeagle Road |
Office Address2 | Sion Mills |
Town | Strabane |
Post code | BT82 9NQ |
Country of origin | United Kingdom |
Registration Number | NI644825 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 6 815 | 5 108 | 33 300 | 88 193 | 93 826 | 200 823 |
Net Assets Liabilities | -9 503 | -2 508 | 17 060 | 43 014 | 66 395 | 114 798 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 995 | 1 000 | 1 500 | 8 472 | 6 897 | 2 735 |
Creditors | 14 606 | 6 454 | 24 047 | 28 295 | 37 990 | 82 099 |
Fixed Assets | 9 783 | 7 338 | 17 045 | 34 755 | 56 206 | 59 245 |
Net Current Assets Liabilities | -7 791 | -1 346 | 9 253 | 59 898 | 55 836 | 118 868 |
Total Assets Less Current Liabilities | 1 992 | 5 992 | 26 298 | 94 653 | 112 042 | 178 113 |
Advances Credits Directors | 10 312 | 268 | ||||
Advances Credits Made In Period Directors | 10 312 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 7 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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