MONUMENT PAPER BAG CO LIMITED(THE)
Period: 1950-04-17 ~ 2023-07-15
Company number: 00481099
Registered name MONUMENT PAPER BAG CO LIMITED(THE) - Dissolved
Standard Industrial Classification 17211 - Manufacture Of Corrugated Paper And Paperboard, Sacks And Bags
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,317,947 GBP 2019-02-28
1,321,338 GBP 2018-02-28
Fixed Assets - Investments 39,207 GBP 2019-02-28
39,207 GBP 2018-02-28
Fixed Assets 1,357,154 GBP 2019-02-28
1,360,545 GBP 2018-02-28
Total Inventories 682,915 GBP 2019-02-28
683,507 GBP 2018-02-28
Debtors 721,307 GBP 2019-02-28
557,417 GBP 2018-02-28
Cash at bank and in hand 2,182 GBP 2019-02-28
504,455 GBP 2018-02-28
Current Assets 1,406,404 GBP 2019-02-28
1,745,379 GBP 2018-02-28
Net Current Assets/Liabilities 213,494 GBP 2019-02-28
457,332 GBP 2018-02-28
Total Assets Less Current Liabilities 1,570,648 GBP 2019-02-28
1,817,877 GBP 2018-02-28
Creditors Non-current
-904,508 GBP 2019-02-28
-845,876 GBP 2018-02-28
Net Assets/Liabilities 471,154 GBP 2019-02-28
788,179 GBP 2018-02-28
Equity Called up share capital
50,183 GBP 2019-02-28
50,183 GBP 2018-02-28
Revaluation reserve
153,089 GBP 2019-02-28
153,089 GBP 2018-02-28
Retained earnings (accumulated losses)
267,882 GBP 2019-02-28
584,907 GBP 2018-02-28
Equity 471,154 GBP 2019-02-28
788,179 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
3,814,125 GBP 2019-02-28
3,699,965 GBP 2018-02-28
Furniture and fittings
132,925 GBP 2019-02-28
132,925 GBP 2018-02-28
Motor vehicles
21,395 GBP 2019-02-28
21,395 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 3,968,445 GBP 2019-02-28
3,854,285 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,513,273 GBP 2019-02-28
2,400,155 GBP 2018-02-28
Furniture and fittings
123,899 GBP 2019-02-28
120,890 GBP 2018-02-28
Motor vehicles
13,326 GBP 2019-02-28
11,902 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,650,498 GBP 2019-02-28
2,532,947 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
113,118 GBP 2018-03-01 ~ 2019-02-28
Furniture and fittings
3,009 GBP 2018-03-01 ~ 2019-02-28
Motor vehicles
1,424 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 117,551 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Plant and equipment
1,300,852 GBP 2019-02-28
1,299,810 GBP 2018-02-28
Furniture and fittings
9,026 GBP 2019-02-28
12,035 GBP 2018-02-28
Motor vehicles
8,069 GBP 2019-02-28
9,493 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
553,356 GBP 2019-02-28
523,922 GBP 2018-02-28
Amounts Owed By Related Parties 367 GBP 2019-02-28
Current
367 GBP 2018-02-28
Other Debtors Amounts falling due within one year
167,584 GBP 2019-02-28
33,128 GBP 2018-02-28
Debtors Amounts falling due within one year, Current
721,307 GBP 2019-02-28
557,417 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
447,815 GBP 2019-02-28
445,605 GBP 2018-02-28
Trade Creditors/Trade Payables Current
303,109 GBP 2019-02-28
332,699 GBP 2018-02-28
Other Taxation & Social Security Payable 136,693 GBP 2019-02-28
129,788 GBP 2018-02-28
Other Creditors Current
305,293 GBP 2019-02-28
379,955 GBP 2018-02-28
Non-current
904,508 GBP 2019-02-28
845,876 GBP 2018-02-28
Minimum gross finance lease payments owing Amounts falling due within one year
291,242 GBP 2019-02-28
192,028 GBP 2018-02-28
Minimum gross finance lease payments owing 1,195,750 GBP 2019-02-28
1,037,904 GBP 2018-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50,183 shares 2019-02-28
Par Value of Share Class 1 ordinary share
1 GBP 2018-03-01 ~ 2019-02-28
Equity Called up share capital
50,183 GBP 2019-02-28
50,183 GBP 2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases 969,514 GBP 2019-02-28
971,332 GBP 2018-02-28
MONUMENT PAPER BAG CO LIMITED(THE) Info Registered number 00481099 Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LA
PRIVATE LIMITED COMPANY incorporated on 1950-04-17 and dissolved on 2023-07-15 (73 years 2 months). The status of the company number is Dissolved .
CIF 0