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Rj Monckton Financial Consulting Ltd DEAL

Rj Monckton Financial Consulting started in year 2013 as Private Limited Company with registration number 08727794. The Rj Monckton Financial Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Deal at 45 Queen Street. Postal code: CT14 6EY.

The firm has 2 directors, namely Lorraine M., Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 19 March 2014 and Lorraine M. has been with the company for the least time - from 1 July 2017. As of 29 April 2024, there were 2 ex directors - Ken M., Robert M. and others listed below. There were no ex secretaries.

Rj Monckton Financial Consulting Ltd Address / Contact

Office Address 45 Queen Street
Town Deal
Post code CT14 6EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08727794
Date of Incorporation Thu, 10th Oct 2013
Industry Financial management
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Lorraine M.

Position: Director

Appointed: 01 July 2017

Robert M.

Position: Director

Appointed: 19 March 2014

Ken M.

Position: Director

Appointed: 31 January 2014

Resigned: 19 March 2014

Robert M.

Position: Director

Appointed: 10 October 2013

Resigned: 31 January 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Robert M. The abovementioned PSC and has 50,01-75% shares.

Robert M.

Notified on 10 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth397-460-435      
Balance Sheet
Cash Bank In Hand9 0572 1611 147      
Cash Bank On Hand  1 1473 8418 1711 41131 38917 3265 006
Current Assets9 05710 36217 79021 60633 4341 41160 44132 22453 498
Debtors 8 20116 64317 76525 263 29 05214 89848 492
Intangible Fixed Assets24 93818 70412 470      
Net Assets Liabilities    11 42211 5741 187529248
Property Plant Equipment  147 28143 26834 01424 760644
Tangible Fixed Assets773458147      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve297-560-535      
Shareholder Funds397-460-435      
Other
Accrued Liabilities  1 4161 781684744858882924
Accumulated Amortisation Impairment Intangible Assets  18 70224 93631 172    
Accumulated Depreciation Impairment Property Plant Equipment  8089551 0933 45612 71021 9644 237
Additional Provisions Increase From New Provisions Recognised     322   
Amounts Owed By Directors   17 76525 263 29 052  
Average Number Employees During Period   222222
Corporation Tax Payable  23 26421 48220 69818 97141 6199 87715 719
Creditors  30 84229 34722 29332 78350 00035 72625 637
Creditors Due Within One Year34 37129 98430 842      
Deferred Income   5 706599    
Disposals Decrease In Amortisation Impairment Intangible Assets     31 172   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     277  21 008
Disposals Intangible Assets     31 172   
Disposals Property Plant Equipment     419  45 000
Dividends Paid    68 700 99 60036 00080 500
Fixed Assets25 71119 16212 6176 23628143 268   
Increase From Amortisation Charge For Year Intangible Assets   6 2346 236    
Increase From Depreciation Charge For Year Property Plant Equipment   1471382 6409 2549 2541 013
Intangible Assets  12 4706 236     
Intangible Assets Gross Cost  31 17231 17231 172    
Intangible Fixed Assets Additions31 172        
Intangible Fixed Assets Aggregate Amortisation Impairment6 23412 46818 702      
Intangible Fixed Assets Amortisation Charged In Period6 2346 2346 234      
Intangible Fixed Assets Cost Or Valuation31 17231 172       
Loans From Directors     12 277   
Net Current Assets Liabilities-25 314-19 622-13 052-7 74111 141-31 37217 17311 49525 241
Number Shares Allotted100100100      
Number Shares Issued Fully Paid    100100100100100
Other Taxation Social Security Payable  296378312791791  
Par Value Share111 11111
Profit Loss    81 627 89 21335 34280 219
Property Plant Equipment Gross Cost  9559551 37446 72446 72448 9924 881
Provisions     322   
Provisions For Liabilities Balance Sheet Subtotal     322   
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions955        
Tangible Fixed Assets Cost Or Valuation955955       
Tangible Fixed Assets Depreciation182497808      
Tangible Fixed Assets Depreciation Charged In Period182315311      
Total Additions Including From Business Combinations Property Plant Equipment    41945 769  889
Total Assets Less Current Liabilities397-460-435-1 50511 42211 89651 18736 25525 885
Administrative Expenses      64 95253 47727 668
Bank Borrowings      50 0009 9709 914
Bank Borrowings Overdrafts      50 00035 72625 637
Corporation Tax Recoverable       137137
Cost Sales      82 26113 0971 917
Gross Profit Loss      165 17299 149124 719
Interest Payable Similar Charges Finance Costs      2223691 113
Operating Profit Loss      111 53445 67297 051
Other Interest Receivable Similar Income Finance Income      5  
Other Operating Income Format1      11 314  
Profit Loss On Ordinary Activities Before Tax      111 31745 30395 938
Tax Tax Credit On Profit Or Loss On Ordinary Activities      22 1049 96115 719
Trade Creditors Trade Payables        260
Turnover Revenue      247 433112 246126 636

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 10th October 2023
filed on: 27th, October 2023 		Free Download (3 pages)

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