Company information:
The P R Munson Group Limited (No: 03454456)
Address: COACH DEPOT, IPSWICH ROAD, HADLEIGH, SUFFOLK, IP7 6BG
Status: Active
Incorporated: 23-Oct-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Jun-2024
Industry Class: 70100 - Activities of head offices
Current Director: PHILIP ROY MUNSON ( DOB: Jul-1961 From: Dec-1997 )
Current Director: SHARON JANE MUNSON ( DOB: Sep-1966 From: Dec-1997 )
Current Secretary: SHARON JANE MUNSON ( DOB: Sep-1966 From: Dec-1997 )
Resigned Director: HOWARD JAMES NICHOLS ( DOB: Jul-1947 From: Oct-1997 To: Dec-1997 )
Resigned Director: JONATHAN FRANCIS RANDS ( DOB: May-1955 From: Oct-1997 To: Dec-1997 )
Resigned Secretary: JONATHAN FRANCIS RANDS ( DOB: May-1955 From: Oct-1997 To: Dec-1997 )
Persons of Significant Control:
Mrs Sharon Jane Munson, Coach Depot Ipswich Road, Hadleigh, Suffolk, IP7 6BG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Phillip Roy Munson, Coach Depot Ipswich Road, Hadleigh, Suffolk, IP7 6BG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 5,704 | 2,347,424 | 2,346,889 | 2,696,940 | 2,766,080 | 5704.0,2347424.0,2346889.0,2696940.0,2766080.0 |
Fixed assets / Property, plant and equipment | 2,341,720 | 2,341,185 | 2,691,236 | 2,760,376 | 0.0,2341720.0,2341185.0,2691236.0,2760376.0 | |
Fixed assets / Investments, fixed assets | 5,704 | 5,704 | 5,704 | 5,704 | 5,704 | 5704.0,5704.0,5704.0,5704.0,5704.0 |
Current assets | 2 | 1,666,291 | 1,783,939 | 1,411,802 | 1,363,735 | 2.0,1666291.0,1783939.0,1411802.0,1363735.0 |
Current assets / Debtors | 2 | 1,628,471 | 1,713,443 | 1,330,977 | 1,354,324 | 2.0,1628471.0,1713443.0,1330977.0,1354324.0 |
Current assets / Debtors / Trade debtors / trade receivables | 13,620 | 15,060 | 15,060 | 8,000 | 0.0,13620.0,15060.0,15060.0,8000.0 | |
Current assets / Cash at bank and on hand | 37,820 | 70,496 | 80,825 | 9,411 | 0.0,37820.0,70496.0,80825.0,9411.0 | |
Net current assets (liabilities) | 2 | 1,626,416 | 1,747,727 | 1,386,078 | 1,319,049 | 2.0,1626416.0,1747727.0,1386078.0,1319049.0 |
Total assets less current liabilities | 5,706 | 3,973,840 | 4,094,616 | 4,083,018 | 4,085,129 | 5706.0,3973840.0,4094616.0,4083018.0,4085129.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 675 | 576 | 638 | 12,908 | 0.0,675.0,576.0,638.0,12908.0 | |
Net assets (liabilities) | 5,706 | 3,973,165 | 4,094,040 | 4,082,380 | 4,072,221 | 5706.0,3973165.0,4094040.0,4082380.0,4072221.0 |
Equity / share capital and reserves | 5,706 | 3,973,165 | 4,094,040 | 4,082,380 | 4,072,221 | 5706.0,3973165.0,4094040.0,4082380.0,4072221.0 |