Company information:
East Mon Holdings Limited (No: 01030258)
Address: 20 NEWERNE STREET, LYDNEY, GLOUCESTERSHIRE, GL15 5RA
Status: Active
Incorporated: 11-Aug-1971
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: GRAEME MALCOLM GUTHRIE ( DOB: May-1950 From: Apr-2013 )
Current Director: GRAEME MALCOLM GUTHRIE ( DOB: May-1950 From: Apr-2013 )
Current Director: CHRISTOPHER GUY MAJOR ( DOB: Dec-1939 From: Dec-1990 )
Current Director: CHRISTOPHER GUY MAJOR ( DOB: Dec-1939 From: Dec-1990 )
Current Director: CHRISTOPHER CHARLES MAXWELL WARD ( DOB: Jun-1966 From: Feb-1991 )
Current Director: ALEXANDER CHARLES WARD ( DOB: Apr-1968 From: Mar-2019 )
Current Director: JEREMY ROBERT ELLIS WILLIAMS ( DOB: Dec-1944 From: Dec-1990 )
Current Secretary: JEREMY ROBERT ELLIS WILLIAMS ( DOB: Dec-1944 From: Dec-1990 )
Resigned Director: ANDREW NOEL PAYNE ( DOB: Sep-1947 From: Jan-1994 To: Jan-2003 )
Resigned Director: KENNETH JOHN RICHARDS ( DOB: Aug-1935 From: Dec-1990 To: Aug-1992 )
Resigned Director: CHARLES LIONEL ERIC WARD ( DOB: Feb-1942 From: Dec-1990 To: Jan-2000 )
Persons of Significant Control:
Ashbold Ltd, High Beech St. Arvans, Chepstow, NP16 6EZ, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-12-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 17,028 | 15,955 | 15,269 | 14,944 | 14,540 | 13,928 | 14,474 | 18,828 | 17028.0,15955.0,15269.0,14944.0,14540.0,13928.0,14474.0,18828.0 |
| Fixed assets / Property, plant and equipment | 4,936 | 3,863 | 3,177 | 2,852 | 2,448 | 1,836 | 2,382 | 6,736 | 4936.0,3863.0,3177.0,2852.0,2448.0,1836.0,2382.0,6736.0 |
| Fixed assets / Investments, fixed assets | 12,092 | 12,092 | 12,092 | 12,092 | 12,092 | 12,092 | 12,092 | 12,092 | 12092.0,12092.0,12092.0,12092.0,12092.0,12092.0,12092.0,12092.0 |
| Current assets | 153,475 | 134,803 | 160,347 | 141,045 | 136,140 | 144,676 | 199,004 | 190,490 | 153475.0,134803.0,160347.0,141045.0,136140.0,144676.0,199004.0,190490.0 |
| Current assets / Total inventories | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 19,000 | 9000.0,9000.0,9000.0,9000.0,9000.0,19000.0,0.0,0.0 | ||
| Current assets / Debtors | 116,996 | 118,672 | 118,047 | 119,106 | 118,890 | 123,993 | 127,417 | 131,262 | 116996.0,118672.0,118047.0,119106.0,118890.0,123993.0,127417.0,131262.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,673 | 2673.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 27,479 | 7,131 | 33,300 | 12,939 | 8,250 | 1,683 | 60,587 | 48,728 | 27479.0,7131.0,33300.0,12939.0,8250.0,1683.0,60587.0,48728.0 |
| Net current assets (liabilities) | -156,245 | -169,935 | -144,062 | -159,414 | -157,590 | -172,549 | -141,834 | -169,076 | -156245.0,-169935.0,-144062.0,-159414.0,-157590.0,-172549.0,-141834.0,-169076.0 |
| Total assets less current liabilities | -139,217 | -153,980 | -128,793 | -144,470 | -143,050 | -158,621 | -127,360 | -150,248 | -139217.0,-153980.0,-128793.0,-144470.0,-143050.0,-158621.0,-127360.0,-150248.0 |