R.j. & I. Monkhouse Limited in Longtown CARLISLE

R.j. & I. Monkhouse Limited CARLISLE

R.j. & I. Monkhouse started in year 1983 as Private Limited Company with registration number 01743173. The R.j. & I. Monkhouse company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Carlisle at No 5 Shed Sandysyke. Postal code: CA6 5SR.

The company has 2 directors, namely Stuart M., Reginald M.. Of them, Stuart M., Reginald M. have been with the company the longest, being appointed on 20 November 1991. As of 29 April 2024, there was 1 ex director - Reginald M.. There were no ex secretaries.

This company operates within the CA6 5SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0254794 . It is located at 5-6 Sheds, Sandysike, Carlisle with a total of 12 carsand 22 trailers.

R.j. & I. Monkhouse Limited Address / Contact

Office Address	No 5 Shed Sandysyke
Office Address2	Longtown
Town	Carlisle
Post code	CA6 5SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01743173
Date of Incorporation	Fri, 29th Jul 1983
Industry	Freight transport by road
End of financial Year	31st July
Company age	41 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Stuart M.

Position: Secretary

Resigned:

Stuart M.

Position: Director

Appointed: 20 November 1991

Reginald M.

Position: Director

Appointed: 20 November 1991

Reginald M.

Position: Director

Appointed: 20 November 1991

Resigned: 31 July 1999

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Reginald M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.

Reginald M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Stuart M.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	87 303	6 811	32 411	2 325	125 741	85 775	173 436	135 260
Current Assets	275 821	248 322	298 426	234 332	403 643	443 073	558 010	477 565
Debtors	152 978	222 905	250 682	210 062	264 472	310 793	358 799	318 449
Net Assets Liabilities	541 347	511 064	574 427	576 099	623 530	749 511	797 065	776 739
Other Debtors	21 938	29 707	25 896	21 873	24 215	22 637	28 524	34 943
Property Plant Equipment	504 497	536 364	568 501	560 797	651 141	763 302	866 398	759 084
Total Inventories	35 540	18 606	15 333	21 945	13 430	46 505	25 775	23 856

Other
Accumulated Depreciation Impairment Property Plant Equipment	456 548	482 443	586 972	730 263	672 309	653 204	880 987	942 888
Additions Other Than Through Business Combinations Property Plant Equipment		270 327	253 816	215 473	392 154	428 529	419 650	251 558
Average Number Employees During Period	11	11	10	9	11	12	13	13
Creditors	138 072	176 227	188 096	115 187	309 343	312 739	491 607	337 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-164 151	-87 602	-64 953	-275 528	-271 671	-69 395	-225 918
Disposals Property Plant Equipment		-212 565	-117 150	-79 886	-359 764	-335 473	-88 771	-296 971
Increase From Depreciation Charge For Year Property Plant Equipment		190 046	192 131	208 244	217 574	252 566	297 178	287 819
Net Current Assets Liabilities	137 749	72 095	110 330	119 145	94 300	130 334	66 403	139 745
Other Creditors	2 473	10 592	2 655	2 433	2 433	13 017	15 236	26 744
Other Remaining Borrowings	37 270	73 240	14 926	12 428	68 273	105 028	106 560	179 658
Property Plant Equipment Gross Cost	961 045	1 018 807	1 155 473	1 291 060	1 323 450	1 416 506	1 747 385	1 701 972
Provisions For Liabilities Balance Sheet Subtotal	100 899	97 395	104 404	103 843	121 911	144 125	135 736	122 090
Taxation Social Security Payable	23 894	20 791	21 599	11 461	23 806	41 192	32 671	48 581
Total Assets Less Current Liabilities	642 246	608 459	678 831	679 942	745 441	893 636	932 801	898 829
Total Borrowings	37 270	73 240	14 926	12 428	68 273	105 028	106 560	179 658
Trade Creditors Trade Payables	57 692	68 992	139 916	81 907	214 831	153 502	337 140	82 837
Trade Debtors Trade Receivables	131 040	193 198	224 786	188 189	240 257	288 156	330 275	283 506
Amount Specific Advance Or Credit Made In Period Directors		1 167		626	518

Transport Operator Data

5-6 Sheds
Address	Sandysike , Longtown
City	Carlisle
Post code	CA6 5SP
Vehicles	12
Trailers	22

Company filings

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AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, December 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, December 2023	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 20th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 24th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 9th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 21st, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 10th, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 10th, November 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 23rd, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 28th, October 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 6th, November 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 24th, October 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 31st, October 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 19th, October 2010	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 11th, November 2003	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to Monday 31st July 2000 filed on: 14th, November 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st July 2000 filed on: 14th, November 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 31st July 1999 filed on: 3rd, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st July 1999 filed on: 3rd, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st July 1998 filed on: 26th, November 1998	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Wednesday 31st July 1996 filed on: 9th, December 1996	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to Monday 31st July 1995 filed on: 30th, October 1995	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to Sunday 31st July 1994 filed on: 13th, October 1994	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st July 1994 filed on: 13th, October 1994	accounts
AAMD	Amended accounts for the period to Saturday 31st July 1993 filed on: 13th, September 1994	accounts
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AA	Small company accounts for the period up to Saturday 31st July 1993 filed on: 5th, January 1994	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st July 1993 filed on: 5th, January 1994	accounts
AA	Small company accounts for the period up to Friday 31st July 1992 filed on: 23rd, December 1992	accounts
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AA	Small company accounts for the period up to Wednesday 31st July 1991 filed on: 1st, June 1992	accounts	Free Download
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AA	Small company accounts for the period up to Tuesday 31st July 1990 filed on: 10th, December 1990	accounts	Free Download
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AA	Small company accounts for the period up to Monday 31st July 1989 filed on: 4th, January 1990	accounts
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AA	Small company accounts for the period up to Sunday 31st July 1988 filed on: 20th, January 1989	accounts
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AA	Small company accounts for the period up to Friday 31st July 1987 filed on: 6th, April 1988	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/08 to 31/07 filed on: 9th, September 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 31/08 to 31/07 filed on: 9th, September 1987	accounts
AA	Small company accounts for the period up to Thursday 31st July 1986 filed on: 3rd, February 1987	accounts	Free Download
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R.j. & I. Monkhouse Limited CARLISLE

R.j. & I. Monkhouse Limited Address / Contact

Company Information / Profile

Company staff

Stuart M.

Stuart M.

Reginald M.

Reginald M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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