Monument Consultants (midlands) Limited is a private limited company that can be found at Harpal House 14 Holyhead Road, Handsworth, Birmingham B21 0LT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Hardeep B., appointed on 22 September 2017.
The company is officially classified as "development of building projects" (SIC: 41100). According to official data there was a name change on 2020-01-23 and their previous name was Monument Construction (Midlands) Limited.
The last confirmation statement was sent on 2023-05-18 and the deadline for the following filing is 2024-06-01. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Harpal House 14 Holyhead Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B21 0LT |
Country of origin | United Kingdom |
Registration Number | 10779362 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Hardeep B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Surjit B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ravinder P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hardeep B.
Notified on | 1 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surjit B.
Notified on | 1 November 2019 |
Ceased on | 31 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravinder P.
Notified on | 19 May 2017 |
Ceased on | 1 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monument Construction (midlands) | January 23, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 475 | 2 362 | 8 735 | 1 094 | 1 069 |
Current Assets | 26 720 | 11 200 | 11 591 | 3 935 | 1 069 |
Debtors | 23 245 | 8 838 | 2 856 | 2 841 | |
Net Assets Liabilities | -4 311 | -142 758 | -159 351 | -165 928 | |
Other Debtors | 9 150 | 8 838 | |||
Property Plant Equipment | 7 834 | ||||
Other | |||||
Accrued Liabilities | 2 200 | 1 300 | 1 800 | 1 800 | 1 800 |
Bank Borrowings Overdrafts | 50 000 | 45 330 | 45 461 | ||
Creditors | 91 351 | 15 511 | 50 000 | 45 330 | 45 461 |
Net Current Assets Liabilities | -64 631 | -4 311 | -100 592 | -114 021 | -120 467 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 8 838 | 336 | 336 | -302 | |
Other Taxation Social Security Payable | 15 457 | 15 820 | 15 820 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 668 | ||||
Profit Loss | -65 631 | 60 320 | -138 447 | -16 593 | -6 577 |
Recoverable Value-added Tax | 12 427 | ||||
Total Assets Less Current Liabilities | -64 631 | -4 311 | -92 758 | -114 021 | -120 467 |
Trade Creditors Trade Payables | 89 151 | 53 643 | 60 226 | 63 196 | |
Trade Debtors Trade Receivables | 2 856 | 2 841 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 230 | ||||
Average Number Employees During Period | 27 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 271 | ||||
Disposals Property Plant Equipment | 9 064 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 1 041 | |||
Property Plant Equipment Gross Cost | 9 064 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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