Monster Movers started in year 2002 as Private Limited Company with registration number 04512239. The Monster Movers company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bolton at Heatons Farm Chorley Road. Postal code: BL5 3NJ.
There is a single director in the company at the moment - Amanda K., appointed on 15 August 2002. In addition, a secretary was appointed - Warren K., appointed on 15 August 2002. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL5 3NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1012432 . It is located at Heatons Farm, Chorley Road, Bolton with a total of 2 carsand 2 trailers.
Office Address | Heatons Farm Chorley Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3NJ |
Country of origin | United Kingdom |
Registration Number | 04512239 |
Date of Incorporation | Thu, 15th Aug 2002 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Warren K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda K. This PSC owns 25-50% shares and has 25-50% voting rights.
Warren K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda K.
Notified on | 10 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 66 720 | 58 389 | 54 794 | 54 780 | 45 893 | 54 733 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 14 186 | 20 103 | 12 432 | 16 017 | 29 197 | 17 661 | |||||||
Cash Bank On Hand | 17 661 | 24 004 | 18 385 | ||||||||||
Current Assets | 50 969 | 53 851 | 62 034 | 80 363 | 94 051 | ||||||||
Debtors | 36 783 | 33 748 | 49 602 | 64 346 | 64 854 | 63 252 | 37 654 | 29 449 | |||||
Net Assets Liabilities Including Pension Asset Liability | 66 720 | 58 389 | 54 794 | 54 780 | 45 893 | ||||||||
Property Plant Equipment | 8 963 | 20 594 | 39 485 | ||||||||||
Tangible Fixed Assets | 46 393 | 37 114 | 31 499 | 25 829 | 9 430 | 8 963 | |||||||
Trade Debtors | 64 345 | 64 854 | 63 252 | ||||||||||
Net Assets Liabilities | 49 910 | 53 659 | 61 101 | 71 673 | 69 438 | 64 630 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 66 719 | 58 388 | 54 793 | 54 779 | 45 892 | 54 732 | |||||||
Shareholder Funds | 66 720 | 58 389 | 54 794 | 54 780 | 45 893 | 54 733 | |||||||
Other | |||||||||||||
Creditors | 35 143 | 33 933 | 37 409 | ||||||||||
Creditors Due Within One Year | 23 984 | 10 576 | 7 572 | 11 382 | 57 588 | 35 143 | |||||||
Net Current Assets Liabilities | 26 985 | 43 275 | 54 462 | 68 981 | 36 463 | 45 770 | 27 725 | 10 425 | |||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | |||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 6 655 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 300 | 11 500 | 1 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 393 | 37 114 | 38 414 | 31 499 | 37 330 | ||||||||
Tangible Fixed Assets Depreciation | 9 279 | 6 915 | 5 670 | 27 900 | 29 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 279 | 6 915 | 5 670 | 27 900 | 1 967 | ||||||||
Total Assets Less Current Liabilities | 73 378 | 80 389 | 85 961 | 94 810 | 45 893 | 54 733 | 48 319 | 49 910 | |||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Fixed Assets | 46 393 | 37 114 | 31 499 | 25 829 | 39 485 | 32 377 | 26 550 | 23 586 | 19 340 | 15 860 | |||
Creditors Due After One Year | 6 658 | 22 000 | 31 167 | 40 030 | |||||||||
Profit Loss For Period | -3 595 | -14 |
Heatons Farm | |
---|---|
Address | Chorley Road , Westhoughton |
City | Bolton |
Post code | BL5 3NJ |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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