Founded in 2014, Monsell Contracting, classified under reg no. 09017552 is an active company. Currently registered at Unit 6 Heritage Business Centre DE56 1SW, Belper the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Stuart M., appointed on 29 April 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Heritage Business Centre |
| Office Address2 | Derby Road |
| Town | Belper |
| Post code | DE56 1SW |
| Country of origin | United Kingdom |
| Registration Number | 09017552 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Stuart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 258 | |
| Current Assets | 12 767 | 5 141 |
| Debtors | 8 509 | 5 141 |
| Net Assets Liabilities | 2 751 | 23 972 |
| Other Debtors | 529 | 2 621 |
| Property Plant Equipment | 885 | 28 038 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 765 | 3 177 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 39 | |
| Creditors | 10 724 | 3 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | |
| Net Current Assets Liabilities | 2 043 | 1 261 |
| Other Creditors | 2 564 | 1 947 |
| Other Taxation Social Security Payable | 8 160 | 1 894 |
| Property Plant Equipment Gross Cost | 2 650 | 31 215 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 5 327 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 565 | |
| Total Assets Less Current Liabilities | 2 928 | 29 299 |
| Trade Debtors Trade Receivables | 7 980 | 2 520 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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