Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
A H Monsen (Holdings) Limited
- Incorporated
- 16 December 2015 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209) Other letting and operating of own or leased real estate (68209)
- Owned by
- Alfred Hans MonsenJane Margaret Watson
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Old Court HouseClark StreetMorecambeLA4 5HR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1967 (59)
Director · Appointed 16 December 2015
British
Born December 1963 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1967 (59)
Individual · Notified 16 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1963 (62)
Holdings 1
Companies where A H Monsen (Holdings) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £144,824
- Cash
- £18,589
- Debt Ratio
- 43%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £161,105 | £165,544 | £169,983 | £174,422 | £178,861 | £183,300 |
| Current Assets | £94,156 | £107,852 | £104,514 | £102,753 | £99,852 | £97,322 |
| Debtors | £75,567 | £105,635 | £506 | £102,441 | £7,441 | £2,441 |
| Cash | £18,589 | £2,217 | £104,008 | £312 | £92,411 | £94,881 |
| Creditors (< 1 year) | £20,124 | £14,376 | £10,935 | £9,561 | £8,778 | |
| Creditors (> 1 year) | £104,151 | £110,848 | £117,223 | £120,098 | £124,103 | |
| Net Current Assets | £86,276 | £87,728 | £90,138 | £91,818 | £90,291 | £88,544 |
| Net Assets | £144,824 | £148,921 | £148,974 | £148,618 | £148,555 | £147,142 |
| Shareholder Funds | £144,824 | £148,921 | £148,974 | £148,618 | £148,555 | £147,142 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 16 December 2025 | Confirmation statement with updates | 15 December 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 16 December 2024 | Confirmation statement with no updates | 15 December 2024 | ||
| 27 December 2023 | Total exemption full accounts | 31 March 2023 |
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