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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 4
  • 1
    Monk, Richard Frederick
    Born in January 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-04-08 ~ now
    OF - Director → CIF 0
    Monk, Richard Frederick
    Farmer
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-27 ~ now
    OF - Secretary → CIF 0
    Mr Richard Frederick Monk
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Monk, Pollyann
    Born in April 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Monk, Tom Frederick
    Born in March 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-30 ~ now
    OF - Director → CIF 0
  • 4
    Monk, Pamela Emily
    Born in July 1937
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

A.F.MONK(ROOKLEY)LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Intangible Assets
11,197 GBP2023-09-30
Property, Plant & Equipment
7,714,021 GBP2024-09-30
7,502,099 GBP2023-09-30
Fixed Assets - Investments
113 GBP2024-09-30
113 GBP2023-09-30
Fixed Assets
7,714,134 GBP2024-09-30
7,513,409 GBP2023-09-30
Total Inventories
509,802 GBP2024-09-30
525,430 GBP2023-09-30
Debtors
679,718 GBP2024-09-30
755,067 GBP2023-09-30
Cash at bank and in hand
98,142 GBP2024-09-30
Current Assets
1,287,662 GBP2024-09-30
1,280,497 GBP2023-09-30
Creditors
Current
965,836 GBP2024-09-30
890,693 GBP2023-09-30
Net Current Assets/Liabilities
321,826 GBP2024-09-30
389,804 GBP2023-09-30
Total Assets Less Current Liabilities
8,035,960 GBP2024-09-30
7,903,213 GBP2023-09-30
Net Assets/Liabilities
5,101,384 GBP2024-09-30
4,928,650 GBP2023-09-30
Equity
Called up share capital
545 GBP2024-09-30
545 GBP2023-09-30
Share premium
14,105 GBP2024-09-30
14,105 GBP2023-09-30
Revaluation reserve
20,760 GBP2024-09-30
20,760 GBP2023-09-30
Retained earnings (accumulated losses)
5,065,974 GBP2024-09-30
4,893,240 GBP2023-09-30
Equity
5,101,384 GBP2024-09-30
4,928,650 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
11,197 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,197 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,197 GBP2024-09-30
Intangible Assets
Other than goodwill
11,197 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,192,562 GBP2024-09-30
6,192,562 GBP2023-09-30
Plant and equipment
3,684,270 GBP2024-09-30
3,650,987 GBP2023-09-30
Furniture and fittings
2,164,897 GBP2024-09-30
1,875,327 GBP2023-09-30
Motor vehicles
60,795 GBP2024-09-30
60,795 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,102,524 GBP2024-09-30
11,779,671 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-271,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-271,130 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
792,082 GBP2024-09-30
792,082 GBP2023-09-30
Plant and equipment
2,384,559 GBP2024-09-30
2,273,115 GBP2023-09-30
Furniture and fittings
1,163,679 GBP2024-09-30
1,168,396 GBP2023-09-30
Motor vehicles
48,183 GBP2024-09-30
43,979 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,388,503 GBP2024-09-30
4,277,572 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111,444 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
250,431 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366,079 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-255,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255,148 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
5,400,480 GBP2024-09-30
5,400,480 GBP2023-09-30
Plant and equipment
1,299,711 GBP2024-09-30
1,377,872 GBP2023-09-30
Furniture and fittings
1,001,218 GBP2024-09-30
706,931 GBP2023-09-30
Motor vehicles
12,612 GBP2024-09-30
16,816 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
14,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
14,500 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
906 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
164,586 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
906 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,594 GBP2024-09-30
Under hire purchased contracts or finance leases
596,235 GBP2024-09-30
377,137 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
413,746 GBP2024-09-30
607,274 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
265,972 GBP2024-09-30
147,793 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
679,718 GBP2024-09-30
755,067 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,929 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
172,269 GBP2024-09-30
108,263 GBP2023-09-30
Trade Creditors/Trade Payables
Current
254,082 GBP2024-09-30
251,618 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,607 GBP2024-09-30
53,431 GBP2023-09-30
Other Creditors
Current
508,878 GBP2024-09-30
466,452 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,236,004 GBP2024-09-30
2,400,590 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
167,036 GBP2024-09-30
80,809 GBP2023-09-30
  • A.F.MONK(ROOKLEY)LIMITED
    Info
    Registered number 00653857
    icon of addressRookley Farm, Up Somborne, Stockbridge, Hampshire SO20 6QX
    PRIVATE LIMITED COMPANY incorporated on 1960-03-25 (65 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.