A H Monsen Limited

Active07982989 Private limited company
Incorporated
8 March 2012 (14 years)
Previously known as
A H Monsen (2012) Limited (until 24 May 2013)
This list may be incomplete. See all names on Companies House
Industry
Other business support service activities n.e.c. (82990)
Directors
Alfred Hans Monsen
Accounts type
Total exemption full
Region
North West
Address
The Old Court House
Clark Street
Morecambe
LA4 5HR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Monsen, Alfred Hans
Director · Appointed 30 April 2012
British
Born October 1967 (59)
Director · Appointed 8 March 2012
British
Born December 1963 (62)
Officer history (1 former)
30 April 2012
Appointed Monsen, Alfred Hans as Director
8 March 2012
Appointed Watson, Jane Margaret as Director
8 March 2012
Appointed Jacobs, Yomtov Eliezer as Director
8 March 2012
Resigned Jacobs, Yomtov Eliezer as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 8 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 9919557
Individual · Notified 8 March 2017
Has significant influence or control
British
Born December 1963 (62)
Alfred Hans Monsen
Individual · Notified 8 March 2017
Has significant influence or control
British
Born October 1967 (59)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£14,517
Cash
£75,777
Debt Ratio
90%
Current Ratio
1.1x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £46,639 £10,720 (£3,510) £3,908 £10,907 £14,517
Balance sheet detail
202520242023202220212020
Fixed Assets£13,277£17,060£21,639£10,059£10,557£11,022
Current Assets£131,201£905,251£197,447£293,692£104,652£130,316
Debtors£55,424£831,590£171,449£238,551£71,008£125,634
Cash£75,777£73,661£25,998£55,141£33,644£4,682
Creditors (< 1 year)£124,142£892,739£183,515£272,850£57,483£92,605
Creditors (> 1 year)£2,500£14,400£27,657£32,500£45,000
Net Current Assets£7,059£12,512£13,932£20,842£47,169£37,711
Net Assets£14,517£10,907£3,908(£3,510)£10,720£46,639
Shareholder Funds£14,517£10,907£3,908(£3,510)£10,720£46,639

Filings

Recent filings only. See the full history on Companies House

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