Monument Contract Flooring Ltd is a private limited company that can be found at Unit 17C Helmsman House, Norham Road North, North Shields NE29 8RZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Gary D., appointed on 22 March 2019.
The company is officially classified as "floor and wall covering" (SIC: 43330).
The last confirmation statement was sent on 2020-03-21 and the date for the next filing is 2021-05-02. Likewise, the statutory accounts were filed on 31 March 2020 and the next filing should be sent on 31 December 2021.
| Office Address | Unit 17C Helmsman House |
| Office Address2 | Norham Road North |
| Town | North Shields |
| Post code | NE29 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 11899982 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (849 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 2nd May 2021 (2021-05-02) |
| Last confirmation statement dated | Sat, 21st Mar 2020 |
Position: Director
Appointed: 22 March 2019
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Philip D. This PSC and has 25-50% shares. The second entity in the PSC register is Trevor D. This PSC owns 25-50% shares. Then there is Gary D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Philip D.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% shares |
Trevor D.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% shares |
Gary D.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2020-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 57 484 |
| Current Assets | 225 470 |
| Debtors | 167 986 |
| Other Debtors | 17 851 |
| Property Plant Equipment | 19 911 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 208 |
| Average Number Employees During Period | 4 |
| Corporation Tax Payable | 15 227 |
| Creditors | 162 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 297 |
| Net Current Assets Liabilities | 63 398 |
| Other Creditors | 21 167 |
| Other Taxation Social Security Payable | 30 703 |
| Property Plant Equipment Gross Cost | 23 208 |
| Total Assets Less Current Liabilities | 83 309 |
| Trade Creditors Trade Payables | 94 975 |
| Trade Debtors Trade Receivables | 150 135 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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