The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Peacock, Diana Mary
    Company Director born in January 1963
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Peacock, Diana Mary
    Lecturer
    Individual (4 offsprings)
    Officer
    2007-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Allman, Julie Elizabeth
    Company Director born in January 1957
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Julie Elizabeth Allman
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Monk, Molly Jean
    Individual
    Officer
    ~ 1993-01-20
    OF - Secretary → CIF 0
  • 2
    Peacock, Diana Mary
    Individual (4 offsprings)
    Officer
    1993-01-20 ~ 1993-06-09
    OF - Secretary → CIF 0
    Mrs Diana Mary Peacock
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Hurst House, 157-169 Alton Road, East Molesey, Surrey
    Corporate
    Officer
    1993-06-08 ~ 2006-12-06
    PE - Secretary → CIF 0
  • 4
    WELLCO SECRETARIES LTD - now
    MONSEC LIMITED - 2001-06-27
    1st Floor 78 Portsmouth Road, Cobham, Surrey
    Active Corporate (5 parents, 130 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2006-12-06 ~ 2007-05-23
    PE - Secretary → CIF 0
parent relation
Company in focus

A.E.MONK & CO.(LONDON)LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
248 GBP2024-03-31
2,347 GBP2023-03-31
Fixed Assets - Investments
499,202 GBP2024-03-31
501,538 GBP2023-03-31
Investment Property
4,658,372 GBP2024-03-31
4,252,278 GBP2023-03-31
Fixed Assets
5,157,822 GBP2024-03-31
4,756,163 GBP2023-03-31
Debtors
85,737 GBP2024-03-31
79,347 GBP2023-03-31
Cash at bank and in hand
10,148 GBP2024-03-31
40,988 GBP2023-03-31
Current Assets
95,885 GBP2024-03-31
120,335 GBP2023-03-31
Net Current Assets/Liabilities
-126,413 GBP2024-03-31
-74,074 GBP2023-03-31
Total Assets Less Current Liabilities
5,031,409 GBP2024-03-31
4,682,089 GBP2023-03-31
Creditors
Non-current
-1,906,827 GBP2024-03-31
-1,870,827 GBP2023-03-31
Net Assets/Liabilities
2,681,992 GBP2024-03-31
2,457,403 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
269 GBP2024-03-31
17,476 GBP2023-03-31
Equity
2,681,992 GBP2024-03-31
2,457,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,812 GBP2024-03-31
17,977 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,564 GBP2024-03-31
15,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
248 GBP2024-03-31
2,347 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
499,202 GBP2024-03-31
501,538 GBP2023-03-31
Additions to investments
190,016 GBP2024-03-31
Disposals
-221,645 GBP2024-03-31
Other Investments Other Than Loans
499,202 GBP2024-03-31
501,538 GBP2023-03-31
Investment Property - Fair Value Model
4,658,372 GBP2024-03-31
4,252,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,875 GBP2024-03-31
46,960 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
70,862 GBP2024-03-31
32,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,737 GBP2024-03-31
79,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,850 GBP2024-03-31
11,000 GBP2023-03-31
Other Creditors
Current
208,448 GBP2024-03-31
182,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,906,827 GBP2024-03-31
1,870,827 GBP2023-03-31
Bank Borrowings
Secured
1,906,827 GBP2024-03-31
1,870,827 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
442,590 GBP2024-03-31
353,859 GBP2023-03-31

Related profiles found in government register
  • A.E.MONK & CO.(LONDON)LIMITED
    Info
    Registered number 00258527
    7 Beechwood Drive, Cobham, Surrey KT11 2DX
    Private Limited Company incorporated on 1931-08-21 (93 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • A.E.MONK & CO. (LONDON) LIMITED
    S
    Registered number 258527
    7 Beechwood Drive, 7 Beechwood Drive, Cobham, England, KT11 2DX
    Private Linited Company in Companies House England, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Beechwood Drive, Cobham, England
    Active Corporate (4 parents)
    Equity (Company account)
    -7,802 GBP2023-09-30
    Person with significant control
    2019-11-26 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.