Mundy Veneer Limited WELLINGTON


Founded in 1998, Mundy Veneer, classified under reg no. 03631242 is an active company. Currently registered at 4 Castle Road TA21 9JQ, Wellington the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.

At the moment there are 2 directors in the the firm, namely Simon M. and Alison M.. In addition one secretary - Alison M. - is with the company. As of 18 August 2022, our data shows no information about any ex officers on these positions.

Mundy Veneer Limited Address / Contact

Office Address 4 Castle Road
Office Address2 Chelston Business Park
Town Wellington
Post code TA21 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03631242
Date of Incorporation Mon, 14th Sep 1998
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st March
Company age 24 years old
Account next due date Sat, 31st Dec 2022 (135 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 28th Sep 2022 (2022-09-28)
Last confirmation statement dated Tue, 14th Sep 2021

Company staff

Simon M.

Position: Director

Appointed: 14 September 1998

Alison M.

Position: Director

Appointed: 14 September 1998

Alison M.

Position: Secretary

Appointed: 14 September 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 September 1998

Resigned: 14 September 1998

London Law Services Limited

Position: Nominee Director

Appointed: 14 September 1998

Resigned: 14 September 1998

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Simon M. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Alison M. This PSC owns 25-50% shares.

Simon M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Alison M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth2 127 8202 358 875     
Balance Sheet
Cash Bank On Hand 1 270 5651 457 8821 820 4141 133 1431 117 4731 571 492
Current Assets2 417 1852 667 4272 852 2413 230 3223 742 1573 893 2314 198 285
Debtors631 020504 765553 783445 3901 473 1891 585 8101 580 544
Net Assets Liabilities 2 358 8752 659 9852 987 4723 184 1723 543 4853 876 126
Other Debtors 11 3686 0247 440998 7791 022 6031 117 007
Property Plant Equipment 213 321273 436269 413249 601256 726240 798
Total Inventories 892 097840 576964 5181 135 8251 189 9481 046 249
Cash Bank In Hand959 8331 270 565     
Net Assets Liabilities Including Pension Asset Liability2 127 8202 358 875     
Stocks Inventory826 332892 097     
Tangible Fixed Assets214 462213 321     
Reserves/Capital
Called Up Share Capital1 0001 000     
Profit Loss Account Reserve2 126 8202 357 875     
Shareholder Funds2 127 8202 358 875     
Other
Accumulated Depreciation Impairment Property Plant Equipment 164 961207 176241 862267 956233 568248 632
Additions Other Than Through Business Combinations Property Plant Equipment  102 33032 1988 28244 87911 136
Average Number Employees During Period 131416151615
Creditors 501 998445 033492 861790 460585 326543 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -888-1 850-64 788-9 153
Disposals Property Plant Equipment   -1 535-2 000-72 142-12 000
Financial Commitments Other Than Capital Commitments 197 083142 08387 08332 083 275 917
Increase From Depreciation Charge For Year Property Plant Equipment  42 21535 57427 94430 40024 217
Net Current Assets Liabilities1 913 3582 165 4292 407 2082 737 4612 951 6973 307 9053 654 547
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 000
Other Creditors  3 784  4 5504 550
Other Payables Accrued Expenses 16 22213 28516 05211 57513 90341 337
Par Value Share 1 1111
Prepayments 32 63580 51259 25564 57469 78366 050
Property Plant Equipment Gross Cost 378 282480 612511 275517 557490 294489 430
Provisions For Liabilities Balance Sheet Subtotal 19 87520 65919 40217 12621 14619 219
Taxation Social Security Payable 133 071126 193115 834131 081141 653124 541
Total Assets Less Current Liabilities2 127 8202 378 7502 680 6443 006 8743 201 2983 564 6313 895 345
Trade Creditors Trade Payables 191 859140 460192 242285 815241 503204 275
Trade Debtors Trade Receivables 460 762467 247378 695409 836493 424397 487
Unpaid Contributions To Pension Schemes    1 8702 8321 522
Amount Specific Advance Or Credit Directors 5 6841 892-708-753 705-771 776-843 024
Amount Specific Advance Or Credit Made In Period Directors 8 510-2 805-2 981-754 840-19 333-72 010
Amount Specific Advance Or Credit Repaid In Period Directors -381-8 4893812 5511 262762
Creditors Due Within One Year503 827501 998     
Fixed Assets214 462213 321     
Number Shares Allotted1 0001 000     
Provisions For Liabilities Charges 19 875     
Value Shares Allotted1 0001 000     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2021
filed on: 16th, December 2021
Free Download (12 pages)

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