D & M Munro Limited in 378 Brandon Street MOTHERWELL

D & M Munro Limited MOTHERWELL

D & M Munro started in year 1990 as Private Limited Company with registration number SC123263. The D & M Munro company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA. Since November 16, 2022 D & M Munro Limited is no longer carrying the name Munro & Sons.

The company has 2 directors, namely David M., David M.. Of them, David M. has been with the company the longest, being appointed on 12 April 1990 and David M. has been with the company for the least time - from 1 April 2003. At present there is one former director listed by the company - Stewart M., who left the company on 17 February 2020. In addition, the company lists several former secretaries whose names might be found in the table below.

D & M Munro Limited Address / Contact

Office Address	Oakfield House
Office Address2	378 Brandon Street
Town	Motherwell
Post code	ML1 1XA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC123263
Date of Incorporation	Thu, 22nd Feb 1990
Industry	Non-life insurance
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

David M.

Position: Director

Appointed: 01 April 2003

David M.

Position: Director

Appointed: 12 April 1990

Stewart M.

Position: Secretary

Appointed: 01 February 2007

Resigned: 17 February 2020

Stewart M.

Position: Director

Appointed: 01 April 2003

Resigned: 17 February 2020

Jean M.

Position: Secretary

Appointed: 12 April 1990

Resigned: 01 February 2007

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is David M. The abovementioned PSC and has 50,01-75% shares.

David M.

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

Company previous names

Munro & Sons	November 16, 2022
Munro & Mckenzie	November 15, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	72 545	69 628	81 821	93 520	96 947	96 567

Balance Sheet
Cash Bank In Hand	25 375	29 628	51 217	41 494	9 019	43 309
Cash Bank On Hand						43 309	58 005	81 244	48 447	13 134	4 265	11 595	4 430
Current Assets	60 041	64 748	84 135	74 414	41 751	75 602	78 992	102 446	69 673	15 465	45 150	28 520	21 477
Debtors	34 666	35 120	32 918	32 920	32 732	32 293	20 987	21 202	21 226	2 331	40 885	16 925	17 047
Intangible Fixed Assets				40 000	56 933	22 132
Net Assets Liabilities										17 722	660	-25 718	-20 028
Net Assets Liabilities Including Pension Asset Liability	72 545	69 628	81 821	93 520
Other Debtors						30 000	19 000	19 000	19 000		35 490	5 750	5 165
Property Plant Equipment						20 509	17 174	12 858	10 750	9 438	8 207	8 914
Tangible Fixed Assets	39 141	31 050	26 392	22 689	24 227	20 509

Reserves/Capital
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	22 545	19 628	31 821	43 520	46 947	46 567
Shareholder Funds	72 545	69 628	81 821	93 520	96 947	96 567

Other
Amount Specific Advance Or Credit Directors							160	160	160	160
Accumulated Amortisation Impairment Intangible Assets						295 438	315 737	317 570	317 570	317 570	317 570	317 570
Accumulated Depreciation Impairment Property Plant Equipment						133 842	137 177	141 493	143 601	145 426	146 993	149 222	144 876
Average Number Employees During Period							7	8	8	8	7	2	3
Bank Borrowings Overdrafts											41 667	31 668	21 668
Creditors						21 676	12 270	20 404	11 814	7 181	41 667	31 668	27 488
Creditors Due After One Year	5 000	5 000	5 000
Creditors Due Within One Year	21 637	21 170	23 706	43 583	25 964	21 676
Fixed Assets	39 141	31 050	26 392	62 689	81 160	42 641	19 007	12 858	10 750	9 438	8 207	8 914	7 651
Increase From Amortisation Charge For Year Intangible Assets							20 299	1 833
Increase From Depreciation Charge For Year Property Plant Equipment							3 335	4 316	2 108	1 825	1 567	2 229	1 322
Intangible Assets						22 132	1 833
Intangible Assets Gross Cost						317 570	317 570	317 570	317 570	317 570	317 570	317 570
Intangible Fixed Assets Additions				60 000	55 400	5 498
Intangible Fixed Assets Aggregate Amortisation Impairment	196 672	196 672	196 672	216 672	255 139	295 438
Intangible Fixed Assets Amortisation Charged In Period				20 000	38 467	40 299
Intangible Fixed Assets Cost Or Valuation	196 672	196 672	196 672	256 672	312 072	317 570
Net Current Assets Liabilities	38 404	43 578	60 429	30 831	15 787	53 926	66 722	82 042	57 859	8 284	34 120	-2 964	-6 011
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors								2 260	2 260	2 260		18 660	15 560
Other Taxation Social Security Payable						21 676	12 270	18 144	9 554	4 921	2 697	2 825	1 929
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						154 351	154 351	154 351	154 351	154 864	155 200	158 136	8 624
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions				300	6 488	400
Tangible Fixed Assets Cost Or Valuation	172 596	147 163	147 163	147 463	153 951	154 351
Tangible Fixed Assets Depreciation	133 455	116 113	120 771	124 774	129 724	133 842
Tangible Fixed Assets Depreciation Charged In Period		5 479	4 658	4 003	4 950	4 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 821
Tangible Fixed Assets Disposals		25 433
Total Additions Including From Business Combinations Property Plant Equipment										513	336	2 936	650
Total Assets Less Current Liabilities	77 545	74 628	86 821	93 520	96 947	96 567	85 729	94 900	68 609	17 722	42 327	5 950	1 640
Trade Debtors Trade Receivables						2 293	1 987	2 202	2 226	2 331	5 395	11 175	11 882

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 22nd, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 22nd, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 12th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 10th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 8th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 7th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2016 filed on: 29th, February 2016	annual return	Free Download (6 pages)
SH01	Capital declared on February 29, 2016: 50000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 6th, December 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2015 filed on: 16th, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on March 16, 2015: 50000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 2nd, December 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2014 filed on: 5th, February 2014	annual return	Free Download (6 pages)
SH01	Capital declared on February 5, 2014: 50000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 10th, September 2013	accounts	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2013 filed on: 7th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 11th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2012 filed on: 3rd, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 9th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2011 filed on: 21st, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 11th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2010 filed on: 7th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 8th, December 2009	accounts	Free Download (8 pages)
363a	Period up to February 3, 2009 - Annual return with full member list filed on: 3rd, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 30th, December 2008	accounts	Free Download (8 pages)
363a	Period up to February 18, 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (3 pages)
363a	Period up to February 18, 2008 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, January 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, January 2008	accounts	Free Download (8 pages)
363s	Period up to March 8, 2007 - Annual return with full member list filed on: 8th, March 2007	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to March 8, 2007 (Director's particulars changed)	annual return
363s	Period up to March 8, 2007 - Annual return with full member list filed on: 8th, March 2007	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on March 31, 2006 filed on: 6th, December 2006	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on March 31, 2006 filed on: 6th, December 2006	accounts	Free Download (18 pages)
363s	Period up to February 7, 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (8 pages)
363s	Period up to February 7, 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on March 31, 2005 filed on: 31st, January 2006	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on March 31, 2005 filed on: 31st, January 2006	accounts	Free Download (18 pages)
363s	Period up to May 16, 2005 - Annual return with full member list filed on: 16th, May 2005	annual return	Free Download (7 pages)
363s	Period up to May 16, 2005 - Annual return with full member list filed on: 16th, May 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to May 16, 2005 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 26th, January 2005	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 26th, January 2005	accounts	Free Download (9 pages)
363s	Period up to February 13, 2004 - Annual return with full member list filed on: 13th, February 2004	annual return	Free Download (7 pages)
363s	Period up to February 13, 2004 - Annual return with full member list filed on: 13th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 31st, January 2004	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 31st, January 2004	accounts	Free Download (9 pages)
363s	Period up to February 14, 2003 - Annual return with full member list filed on: 14th, February 2003	annual return	Free Download (6 pages)
363s	Period up to February 14, 2003 - Annual return with full member list filed on: 14th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, January 2003	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, January 2003	accounts	Free Download (8 pages)
363s	Period up to March 9, 2002 - Annual return with full member list filed on: 9th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 9, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to March 9, 2002 - Annual return with full member list filed on: 9th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 9, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 15th, January 2002	accounts	Free Download (5 pages)
363s	Period up to March 2, 2001 - Annual return with full member list filed on: 2nd, March 2001	annual return	Free Download (6 pages)
363s	Period up to March 2, 2001 - Annual return with full member list filed on: 2nd, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 19th, October 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 19th, October 2000	accounts	Free Download (5 pages)
363s	Period up to March 24, 2000 - Annual return with full member list filed on: 24th, March 2000	annual return	Free Download (6 pages)
363s	Period up to March 24, 2000 - Annual return with full member list filed on: 24th, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 6th, September 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 6th, September 1999	accounts	Free Download (6 pages)
363s	Period up to February 22, 1999 - Annual return with full member list filed on: 22nd, February 1999	annual return	Free Download (4 pages)
363s	Period up to February 22, 1999 - Annual return with full member list filed on: 22nd, February 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 6th, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 6th, January 1999	accounts	Free Download (5 pages)
363s	Period up to February 18, 1998 - Annual return with full member list filed on: 18th, February 1998	annual return	Free Download (4 pages)
363s	Period up to February 18, 1998 - Annual return with full member list filed on: 18th, February 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (6 pages)
363s	Period up to February 24, 1997 - Annual return with full member list filed on: 24th, February 1997	annual return	Free Download (6 pages)
363s	Period up to February 24, 1997 - Annual return with full member list filed on: 24th, February 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 6th, December 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 6th, December 1996	accounts	Free Download (7 pages)
363s	Period up to March 6, 1996 - Annual return with full member list filed on: 6th, March 1996	annual return	Free Download (4 pages)
363s	Period up to March 6, 1996 - Annual return with full member list filed on: 6th, March 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 25th, January 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 25th, January 1996	accounts	Free Download (7 pages)
363s	Period up to March 6, 1995 - Annual return with full member list filed on: 6th, March 1995	annual return	Free Download
363s	Period up to March 6, 1995 - Annual return with full member list filed on: 6th, March 1995	annual return
AA	Small company accounts for the period up to March 31, 1994 filed on: 1st, February 1995	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1994 filed on: 1st, February 1995	accounts
363a	Period up to May 24, 1994 - Annual return with full member list filed on: 24th, May 1994	annual return	Free Download
363a	Period up to May 24, 1994 - Annual return with full member list filed on: 24th, May 1994	annual return
AA	Small company accounts for the period up to March 31, 1993 filed on: 15th, November 1993	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 15th, November 1993	accounts	Free Download
363s	Period up to March 2, 1993 - Annual return with full member list filed on: 2nd, March 1993	annual return	Free Download
363s	Period up to March 2, 1993 - Annual return with full member list filed on: 2nd, March 1993	annual return
AA	Small company accounts for the period up to March 31, 1992 filed on: 29th, January 1993	accounts
AA	Small company accounts for the period up to March 31, 1992 filed on: 29th, January 1993	accounts	Free Download
363s	Period up to March 4, 1992 - Annual return with full member list filed on: 4th, March 1992	annual return	Free Download
363s	Period up to March 4, 1992 - Annual return with full member list filed on: 4th, March 1992	annual return
AA	Small company accounts for the period up to March 31, 1991 filed on: 23rd, January 1992	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1991 filed on: 23rd, January 1992	accounts
363a	Period up to April 3, 1991 - Annual return with full member list filed on: 3rd, April 1991	annual return
363a	Period up to April 3, 1991 - Annual return with full member list filed on: 3rd, April 1991	annual return	Free Download

D & M Munro Limited MOTHERWELL

D & M Munro Limited Address / Contact

Company Information / Profile

Company staff

David M.

David M.

Stewart M.

Stewart M.

Jean M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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