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Monson Motor Factors Ltd LINCOLN

Founded in 2014, Monson Motor Factors, classified under reg no. 08919966 is an active company. Currently registered at 8 Monks Way LN2 5LN, Lincoln the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Jeremy B., Kim B.. Of them, Jeremy B., Kim B. have been with the company the longest, being appointed on 3 March 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Monson Motor Factors Ltd Address / Contact

Office Address 8 Monks Way
Office Address2 Monks Road
Town Lincoln
Post code LN2 5LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08919966
Date of Incorporation Mon, 3rd Mar 2014
Industry Wholesale trade of motor vehicle parts and accessories
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Jeremy B.

Position: Director

Appointed: 03 March 2014

Kim B.

Position: Director

Appointed: 03 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jeremy B. This PSC has 25-50% voting rights and has 25-50% shares.

Jeremy B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 13010 544       
Balance Sheet
Cash Bank On Hand  38 17145 75054 07960 258159 820164 912217 611
Current Assets137 077140 063156 009193 114214 796252 153353 557366 435506 764
Debtors53 00472 95875 15196 36696 969119 860110 176119 288190 468
Net Assets Liabilities  13 73225 02363 59897 652143 452193 221273 732
Property Plant Equipment  12 6428 284169 609178 191180 431197 636203 688
Total Inventories  42 68750 99863 74872 03583 56182 23598 685
Cash Bank In Hand28 70422 887       
Net Assets Liabilities Including Pension Asset Liability3 13010 544       
Stocks Inventory55 36944 218       
Tangible Fixed Assets8 60313 627       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 03010 444       
Shareholder Funds3 13010 544       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 14513 50319 01819 52428 54427 50841 027
Additions Other Than Through Business Combinations Property Plant Equipment        23 371
Average Number Employees During Period  10888888
Creditors  154 919176 375225 407240 276316 736301 517346 011
Depreciation Rate Used For Property Plant Equipment        20
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 635 7 7023 356
Disposals Property Plant Equipment     4 635 7 7023 800
Fixed Assets8 60313 62712 6428 284169 609178 191180 431197 636 
Increase From Depreciation Charge For Year Property Plant Equipment   4 3585 5155 1419 0206 66616 875
Net Current Assets Liabilities-4 685-1 2901 09016 739-10 61111 87736 82164 918160 753
Property Plant Equipment Gross Cost  21 78721 787188 627197 715208 975225 144244 715
Total Additions Including From Business Combinations Property Plant Equipment    166 84013 72311 26023 871 
Total Assets Less Current Liabilities3 91812 33713 73225 023158 998190 068217 252262 554364 441
Creditors Due Within One Year141 762141 353       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges7881 793       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 7548 215       
Tangible Fixed Assets Cost Or Valuation10 75418 969       
Tangible Fixed Assets Depreciation2 1515 342       
Tangible Fixed Assets Depreciation Charged In Period2 1513 191       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Tue, 12th Sep 2023
filed on: 2nd, October 2023 		Free Download (4 pages)

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