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
Monk, Stephen Mitchell
Company Director born in March 1963Individual (1 offspring)Officer
1998-04-15 ~ nowOF - Director → CIF 0Monk, Stephen Mitchell
Individual (1 offspring)Officer 1999-01-26 ~ nowOF - Secretary → CIF 0Mr Stephen Mitchell Monk
Born in March 1963Individual (1 offspring)Person with significant control 2016-12-20 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Duggan, Sally Patricia
Company Director born in April 1959Individual (1 offspring)Officer 1998-04-09 ~ nowOF - Director → CIF 0Mrs Sally Patricia Duggan
Born in April 1958Individual (1 offspring)Person with significant control 2016-12-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
James, Sandra Elizabeth
Accountant born in May 1951Individual (1 offspring)Officer 1995-08-14 ~ 1996-10-31OF - Director → CIF 0 2004-01-28 ~ 2016-07-17OF - Director → CIF 0 - 2
Monk, Jean Ilona
Hotelier born in September 1926IndividualOfficer ~ 1999-01-15OF - Director → CIF 0Monk, Jean Ilona
IndividualOfficer ~ 1999-01-15OF - Secretary → CIF 0 - 3
Parker, Pauline May
Hotel Manageress born in August 1944Individual (1 offspring)Officer 1994-03-18 ~ 2022-04-29OF - Director → CIF 0 - 4
Monk, Harold Frank
Hotelier born in January 1915IndividualOfficer ~ 2003-06-22OF - Director → CIF 0 - 5
Gershlick, Alan Harvey
Solicitor born in August 1946Individual (2 offsprings)Officer 1999-01-26 ~ 2004-11-18OF - Director → CIF 0 - 6
Monk, Stephen Mitchell
Hotelier born in March 1963Individual (1 offspring)Officer ~ 1994-03-18OF - Director → CIF 0 - 7
Monk, Sally
Hotelier born in April 1959IndividualOfficer ~ 1994-03-18OF - Director → CIF 0
Company in focus
MONKS OF BULPHAN LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,033,516 GBP2024-03-31
2,007,914 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
178,800 GBP2024-03-31
149,096 GBP2023-03-31
Cash at bank and in hand
1,468,652 GBP2024-03-31
1,163,842 GBP2023-03-31
Current Assets
1,650,452 GBP2024-03-31
1,315,938 GBP2023-03-31
Net Current Assets/Liabilities
1,009,778 GBP2024-03-31
699,511 GBP2023-03-31
Net Assets/Liabilities
2,887,983 GBP2024-03-31
2,551,536 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,886,983 GBP2024-03-31
2,550,536 GBP2023-03-31
Equity
2,887,983 GBP2024-03-31
2,551,536 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,927,644 GBP2024-03-31
1,927,644 GBP2023-04-01
Plant and equipment
1,003,557 GBP2024-03-31
980,179 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,931,201 GBP2024-03-31
2,907,823 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-22,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
897,685 GBP2024-03-31
899,909 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,685 GBP2024-03-31
899,909 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,927,644 GBP2024-03-31
1,927,644 GBP2023-03-31
Plant and equipment
105,872 GBP2024-03-31
80,270 GBP2023-03-31
Trade Debtors/Trade Receivables
128,303 GBP2024-03-31
97,430 GBP2023-03-31
Other Debtors
50,497 GBP2024-03-31
51,666 GBP2023-03-31
Amounts falling due after one year
29,387 GBP2024-03-31
27,341 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,539 GBP2024-03-31
71,534 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
236,480 GBP2024-03-31
143,666 GBP2023-03-31
Other Creditors
Amounts falling due within one year
318,655 GBP2024-03-31
401,227 GBP2023-03-31
- Registered number 00750030
MONKS OF BULPHAN LIMITED
Info
Ye Old Plough House, Brentwood Road, Bulphan, Essex RM14 3SRPrivate Limited Company incorporated on 1963-02-13 (62 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.