Founded in 2014, Monument Development Management, classified under reg no. 09228462 is an active company. Currently registered at 7 Monument Court SO14 3AN, Southampton the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sat, 30th Sep 2023.
There is a single director in the firm at the moment - Allan G., appointed on 22 September 2014. In addition, a secretary was appointed - Elizabeth A., appointed on 22 September 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Monument Court |
Office Address2 | 1 Lower Canal Walk |
Town | Southampton |
Post code | SO14 3AN |
Country of origin | United Kingdom |
Registration Number | 09228462 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (419 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Allan G. This PSC and has 75,01-100% shares.
Allan G.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 |
Net Worth | 32 339 | 38 680 |
Balance Sheet | ||
Cash Bank In Hand | 37 550 | 40 255 |
Current Assets | 54 590 | 63 620 |
Debtors | 17 040 | 23 365 |
Net Assets Liabilities Including Pension Asset Liability | 32 339 | 38 680 |
Tangible Fixed Assets | 1 738 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 32 239 | 38 580 |
Shareholder Funds | 32 339 | 38 680 |
Other | ||
Advances Credits Directors | ||
Creditors Due Within One Year | 22 251 | 26 678 |
Fixed Assets | 1 738 | |
Net Current Assets Liabilities | 32 339 | 36 942 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 2 318 | |
Tangible Fixed Assets Cost Or Valuation | 2 318 | |
Tangible Fixed Assets Depreciation | 580 | |
Tangible Fixed Assets Depreciation Charged In Period | 580 | |
Total Assets Less Current Liabilities | 32 339 | 38 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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