Munro Weed Control started in year 2014 as Private Limited Company with registration number 09312567. The Munro Weed Control company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holmfirth at Ashtree Cottage Royd Road. Postal code: HD9 4BG.
The company has one director. Stephen M., appointed on 14 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashtree Cottage Royd Road |
| Office Address2 | Meltham |
| Town | Holmfirth |
| Post code | HD9 4BG |
| Country of origin | United Kingdom |
| Registration Number | 09312567 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 38 323 | 47 139 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 112 736 | 97 916 | 136 102 | 133 260 | 159 553 | 206 918 | 330 651 | |
| Current Assets | 101 414 | 114 786 | 99 396 | 150 851 | 137 947 | 170 590 | 242 544 | 367 231 |
| Debtors | 29 282 | 1 300 | 480 | 13 249 | 3 237 | 9 387 | 33 826 | 26 830 |
| Net Assets Liabilities | 47 139 | 75 188 | 112 193 | 124 342 | 136 036 | 224 358 | 336 624 | |
| Other Debtors | 480 | 1 709 | 432 | |||||
| Property Plant Equipment | 30 826 | 53 123 | 46 737 | 36 157 | 34 428 | 83 007 | 102 015 | |
| Total Inventories | 750 | 1 000 | 1 500 | 1 450 | 1 650 | 1 800 | 9 750 | |
| Cash Bank In Hand | 71 332 | 112 736 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 323 | 47 139 | ||||||
| Stocks Inventory | 800 | 750 | ||||||
| Tangible Fixed Assets | 33 689 | 30 826 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 38 322 | 47 138 | ||||||
| Shareholder Funds | 38 323 | 47 139 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 120 | 1 150 | 1 185 | 1 250 | 1 290 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 814 | 31 399 | 46 210 | 57 423 | 67 448 | 78 183 | 72 349 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 633 | 8 296 | 83 314 | 92 349 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 98 473 | 28 809 | 22 767 | 49 762 | 1 418 | 21 771 | 35 486 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 320 | -16 406 | -39 049 | |||||
| Disposals Property Plant Equipment | 14 448 | -24 000 | -79 175 | |||||
| Finance Lease Liabilities Present Value Total | 28 809 | 22 767 | 22 767 | 1 418 | 12 023 | 35 486 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 905 | 14 811 | 11 213 | 10 025 | 27 141 | 33 215 | ||
| Net Current Assets Liabilities | 9 425 | 16 313 | 50 874 | 88 223 | 88 185 | 103 026 | 163 122 | 270 095 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 69 479 | 29 751 | 23 301 | 12 905 | 29 102 | 28 223 | 25 665 | |
| Other Inventories | 1 500 | 1 450 | 1 650 | 1 800 | 9 750 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 709 | 3 237 | 9 387 | 600 | 600 | |||
| Property Plant Equipment Gross Cost | 51 640 | 84 522 | 92 947 | 93 580 | 101 876 | 161 190 | 174 364 | |
| Taxation Social Security Payable | 19 802 | 12 940 | 34 072 | 37 926 | 59 806 | |||
| Total Assets Less Current Liabilities | 43 114 | 47 139 | 103 997 | 134 960 | 124 342 | 137 454 | 246 129 | 372 110 |
| Total Borrowings | 22 767 | 22 767 | 1 418 | 21 771 | 35 486 | |||
| Trade Debtors Trade Receivables | 1 300 | 11 540 | 32 794 | 26 230 | ||||
| Creditors Due After One Year | 4 791 | |||||||
| Creditors Due Within One Year | 91 989 | 98 473 | ||||||
| Increase Decrease In Property Plant Equipment | 38 450 | |||||||
| Merchandise | 750 | 1 000 | 1 500 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 28 994 | 13 074 | 33 285 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 44 550 | 7 090 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 44 550 | 51 640 | ||||||
| Tangible Fixed Assets Depreciation | 10 861 | 20 814 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 861 | 9 953 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 330 | 8 425 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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