MONARCH PERSONNEL SERVICES LIMITED
Period: 1993-08-02 ~ 2024-05-06
Company number: 02841365
Registered name MONARCH PERSONNEL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-15 Due to be dissolved on 2024-05-06
Standard Industrial Classification 78200 - Temporary Employment Agency Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 67,618 GBP 2020-12-31
Dividends Paid on Shares 79,210 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 74,331 GBP 2020-12-31
0 GBP 2019-12-31
Fixed Assets 141,949 GBP 2020-12-31
79,210 GBP 2019-12-31
Debtors 70,602 GBP 2020-12-31
156,570 GBP 2019-12-31
Cash at bank and in hand 12,184 GBP 2020-12-31
27,975 GBP 2019-12-31
Current Assets 82,786 GBP 2020-12-31
184,545 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-127,583 GBP 2020-12-31
Net Current Assets/Liabilities -44,797 GBP 2020-12-31
65,327 GBP 2019-12-31
Total Assets Less Current Liabilities 97,152 GBP 2020-12-31
144,537 GBP 2019-12-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2019-12-31
Net Assets/Liabilities 49,503 GBP 2020-12-31
144,537 GBP 2019-12-31
Equity Called up share capital
100,000 GBP 2020-12-31
100,000 GBP 2019-12-31
Retained earnings (accumulated losses)
-50,497 GBP 2020-12-31
44,537 GBP 2019-12-31
Equity 49,503 GBP 2020-12-31
144,537 GBP 2019-12-31
Average Number of Employees 5 2020-01-01 ~ 2020-12-31
5 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Computer software
188,640 GBP 2020-12-31
164,640 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
99,474 GBP 2020-12-31
0 GBP 2019-12-31
Motor vehicles
4,408 GBP 2020-12-31
0 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 103,882 GBP 2020-12-31
0 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
27,347 GBP 2020-12-31
0 GBP 2019-12-31
Motor vehicles
2,204 GBP 2020-12-31
0 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,551 GBP 2020-12-31
0 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
27,347 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
2,204 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,551 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Furniture and fittings
72,127 GBP 2020-12-31
0 GBP 2019-12-31
Motor vehicles
2,204 GBP 2020-12-31
0 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
19,475 GBP 2020-12-31
101,484 GBP 2019-12-31
Amount of corporation tax that is recoverable Current
12,289 GBP 2020-12-31
0 GBP 2019-12-31
Amounts Owed By Related Parties 100 GBP 2020-12-31
Current
36,023 GBP 2019-12-31
Other Debtors Amounts falling due within one year
38,738 GBP 2020-12-31
19,063 GBP 2019-12-31
Debtors Current, Amounts falling due within one year
70,602 GBP 2020-12-31
Amounts falling due within one year, Current
156,570 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
26,690 GBP 2020-12-31
0 GBP 2019-12-31
Trade Creditors/Trade Payables Current
8,318 GBP 2020-12-31
9,978 GBP 2019-12-31
Amounts owed to group undertakings Current
80,544 GBP 2020-12-31
92,262 GBP 2019-12-31
Corporation Tax Payable Current
0 GBP 2020-12-31
11,640 GBP 2019-12-31
Other Taxation & Social Security Payable Current
946 GBP 2020-12-31
1,543 GBP 2019-12-31
Other Creditors Current
11,085 GBP 2020-12-31
3,795 GBP 2019-12-31
Creditors Current
127,583 GBP 2020-12-31
119,218 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
53,333 GBP 2020-12-31
0 GBP 2019-12-31
MONARCH PERSONNEL SERVICES LIMITED Info Registered number 02841365 Jones Lowndes Dwyer Llp 4 The Stables, Wilmslow Road, Didsbury, Manchester M20 5PG
PRIVATE LIMITED COMPANY incorporated on 1993-08-02 and dissolved on 2024-05-06 (30 years 9 months). The status of the company number is Dissolved .
CIF 0