Founded in 2016, Monument Motor Services, classified under reg no. 10200876 is an active company. Currently registered at Unit 5 Kings Norton Trading Estate B38 9TS, Kings Norton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Matthew F., Michael F.. Of them, Matthew F., Michael F. have been with the company the longest, being appointed on 26 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Kings Norton Trading Estate |
| Office Address2 | Stockmans Close |
| Town | Kings Norton |
| Post code | B38 9TS |
| Country of origin | United Kingdom |
| Registration Number | 10200876 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 26 May 2016
Position: Director
Appointed: 26 May 2016
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael F. This PSC owns 25-50% shares.
Matthew F.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael F.
| Notified on | 26 May 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 167 | 5 761 | 11 649 | 41 078 | 70 426 | 65 734 | 97 079 |
| Current Assets | 24 897 | 26 482 | 44 367 | 93 343 | 124 349 | 122 354 | 133 483 |
| Debtors | 18 730 | 20 721 | 32 718 | 52 265 | 53 923 | 56 620 | 36 404 |
| Net Assets Liabilities | 15 767 | 10 055 | 22 700 | 46 982 | 36 853 | 73 075 | 67 057 |
| Property Plant Equipment | 101 148 | 92 097 | 86 711 | 90 935 | 76 867 | 100 846 | 82 756 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 283 | 48 303 | 69 978 | 92 273 | 111 980 | 139 101 | 164 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 144 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 6 | 5 |
| Creditors | 14 955 | 15 399 | 18 597 | 18 435 | 54 854 | 71 404 | 53 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 283 | 21 675 | 22 295 | 19 707 | 27 121 | 25 234 | |
| Net Current Assets Liabilities | -70 426 | -66 643 | -39 358 | -16 594 | 22 746 | 57 422 | 49 035 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 397 | 3 117 | |||||
| Property Plant Equipment Gross Cost | 126 431 | 140 400 | 156 689 | 183 208 | 188 847 | 239 947 | 247 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 056 | 8 924 | 7 906 | 13 789 | 11 416 | ||
| Total Assets Less Current Liabilities | 30 722 | 25 454 | 47 353 | 74 341 | 99 613 | 158 268 | 131 791 |
| Disposals Property Plant Equipment | 12 495 | ||||||
| Fixed Assets | 101 148 | 92 097 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 138 926 | 16 289 | 26 519 | 5 639 | 51 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-31 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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