Monton Fencing started in year 1998 as Private Limited Company with registration number 03544332. The Monton Fencing company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Manchester at Unit 22 Montonfields Trading Estate. Postal code: M30 8AW.
The firm has one director. Graham P., appointed on 9 April 1998. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John E. and who left the the firm on 29 July 2022. In addition, there is one former secretary - John E. who worked with the the firm until 29 July 2022.
This company operates within the M30 8AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0294298 . It is located at Unit 22 Montonfields Trading Estate, Montonfields Road, Manchester with a total of 2 cars.
Office Address | Unit 22 Montonfields Trading Estate |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 8AW |
Country of origin | United Kingdom |
Registration Number | 03544332 |
Date of Incorporation | Thu, 9th Apr 1998 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 1998
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Harbor Commercial Ltd from Manchester, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham P. This PSC owns 25-50% shares and has 25-50% voting rights.
Harbor Commercial Ltd
14 Stranton Drive Worsley, Manchester, Lancashire, M28 2TB, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | United Kingdom |
Registration number | 11966395 |
Notified on | 11 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham P.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 192 982 | 205 395 | 185 818 | 218 364 | 245 607 | 264 867 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 142 614 | 261 191 | 140 868 | 92 593 | |||||||||
Current Assets | 267 495 | 276 615 | 245 364 | 284 809 | 249 268 | 309 233 | 383 515 | 346 700 | 277 305 | 276 672 | 361 173 | 229 018 | 170 159 |
Debtors | 134 239 | 128 237 | 128 237 | 103 518 | 98 268 | 94 768 | 57 384 | 33 150 | 66 | ||||
Net Assets Liabilities | 308 851 | 288 635 | 257 537 | 232 556 | 240 701 | 249 431 | 174 722 | ||||||
Property Plant Equipment | 92 696 | 76 011 | 70 409 | 527 410 | |||||||||
Total Inventories | 39 290 | 42 598 | 55 000 | 77 500 | |||||||||
Cash Bank In Hand | 109 730 | 125 481 | 96 966 | 158 291 | 221 346 | 272 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 192 982 | 205 395 | 185 818 | 218 364 | 245 607 | 264 867 | |||||||
Stocks Inventory | 23 526 | 22 897 | 20 161 | 23 000 | 27 922 | 36 649 | |||||||
Tangible Fixed Assets | 34 816 | 61 400 | 62 097 | 50 919 | 58 303 | 59 329 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 192 980 | 205 393 | 185 816 | 218 362 | 245 605 | 264 865 | |||||||
Shareholder Funds | 192 982 | 205 395 | 185 818 | 218 364 | 245 607 | 264 867 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 029 | 238 631 | 250 662 | ||||||||||
Average Number Employees During Period | 8 | 8 | 10 | 10 | 10 | ||||||||
Creditors | 137 402 | 134 603 | 105 344 | 136 812 | 196 483 | 49 996 | 411 498 | ||||||
Fixed Assets | 34 816 | 61 400 | 62 097 | 50 919 | 58 303 | 59 329 | 62 738 | 76 538 | 85 576 | 92 696 | 76 011 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 685 | 17 602 | 12 031 | ||||||||||
Net Current Assets Liabilities | 158 166 | 165 141 | 133 728 | 167 445 | 187 304 | 205 538 | 246 113 | 212 097 | 171 961 | 139 860 | 164 690 | 179 022 | 58 810 |
Property Plant Equipment Gross Cost | 297 040 | 309 040 | 778 072 | ||||||||||
Total Assets Less Current Liabilities | 192 982 | 226 541 | 195 825 | 218 364 | 245 607 | 264 867 | 308 851 | 288 635 | 257 537 | 232 556 | 240 701 | 249 431 | 586 220 |
Amount Specific Advance Or Credit Directors | 16 433 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 433 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 433 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 469 032 | |||||||||||
Creditors Due After One Year | 21 146 | 10 007 | |||||||||||
Creditors Due Within One Year | 109 329 | 111 474 | 111 636 | 117 364 | 61 964 | 103 695 | |||||||
Tangible Fixed Assets Additions | 37 235 | 14 462 | 20 181 | 14 400 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 116 155 | 153 390 | 167 851 | 167 851 | 188 032 | 202 432 | |||||||
Tangible Fixed Assets Depreciation | 81 339 | 91 990 | 105 755 | 116 932 | 129 729 | 143 103 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 651 | 13 765 | 11 178 | 12 797 | 13 374 |
Unit 22 Montonfields Trading Estate | |
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Address | Montonfields Road , Eccles |
City | Manchester |
Post code | M30 8AW |
Vehicles | 2 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (1 page) |
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