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
Rodgers, John Charles Bryden
Managing Director born in January 1965Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr John Charles Bryden Rodgers
Born in January 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 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 - 2
Mr Lewis Crawley
Born in February 1988Individual (1 offspring)Person with significant control 2021-12-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Monks, David
Production Director born in February 1953Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr David Monks
Born in February 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Wheeler, Andrew Charles
Manager born in March 1965Individual (1 offspring)Officer 1995-02-17 ~ nowOF - Director → CIF 0Wheeler, Andrew Charles
Individual (1 offspring)Officer 2000-05-01 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Rodgers, John Charles Bryden
Individual (1 offspring)Officer ~ 2000-05-01OF - Secretary → CIF 0 - 2
Monks, Tom
Design Director born in March 1924IndividualOfficer ~ 2021-12-09OF - Director → CIF 0Mr Tom Monks
Born in March 1924IndividualPerson with significant control 2016-04-06 ~ 2021-12-09PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MONKS & MABERLY LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
372023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,046,263 GBP2024-04-30
965,955 GBP2023-04-30
Fixed Assets
1,046,263 GBP2024-04-30
965,955 GBP2023-04-30
Total Inventories
442,516 GBP2024-04-30
494,307 GBP2023-04-30
Debtors
Current
406,980 GBP2024-04-30
345,364 GBP2023-04-30
Cash at bank and in hand
24,235 GBP2024-04-30
186,315 GBP2023-04-30
Current Assets
873,731 GBP2024-04-30
1,025,986 GBP2023-04-30
Net Current Assets/Liabilities
578,786 GBP2024-04-30
687,647 GBP2023-04-30
Total Assets Less Current Liabilities
1,625,049 GBP2024-04-30
1,653,602 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,977 GBP2023-04-30
Net Assets/Liabilities
1,417,788 GBP2024-04-30
1,458,199 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
434,141 GBP2024-04-30
434,141 GBP2023-04-30
Retained earnings (accumulated losses)
983,547 GBP2024-04-30
1,023,958 GBP2023-04-30
Equity
1,417,788 GBP2024-04-30
1,458,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
675,000 GBP2024-04-30
675,000 GBP2023-04-30
Other
959,783 GBP2024-04-30
818,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,634,783 GBP2024-04-30
1,493,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
527,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
43,331 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
17,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
588,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,520 GBP2024-04-30
Property, Plant & Equipment
Buildings
675,000 GBP2024-04-30
675,000 GBP2023-04-30
Other
371,263 GBP2024-04-30
290,955 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
65,646 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
72,940 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
30,746 GBP2024-04-30
Under hire purchased contracts or finance leases
96,392 GBP2024-04-30
72,940 GBP2023-04-30
Raw materials and consumables
442,516 GBP2024-04-30
494,307 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
314,873 GBP2024-04-30
263,106 GBP2023-04-30
Other Debtors
Current
85,312 GBP2024-04-30
73,548 GBP2023-04-30
Prepayments/Accrued Income
Current
6,795 GBP2024-04-30
8,710 GBP2023-04-30
Bank Overdrafts
-60,718 GBP2024-04-30
Cash and Cash Equivalents
-36,483 GBP2024-04-30
186,315 GBP2023-04-30
Bank Overdrafts
Current
60,718 GBP2024-04-30
Trade Creditors/Trade Payables
Current
94,460 GBP2024-04-30
125,968 GBP2023-04-30
Corporation Tax Payable
Current
19,669 GBP2024-04-30
41,300 GBP2023-04-30
Taxation/Social Security Payable
Current
24,957 GBP2024-04-30
39,852 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
26,699 GBP2024-04-30
16,209 GBP2023-04-30
Other Creditors
Current
33,646 GBP2024-04-30
54,872 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
34,796 GBP2024-04-30
60,138 GBP2023-04-30
Creditors
Current
294,945 GBP2024-04-30
338,339 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
50,377 GBP2024-04-30
49,977 GBP2023-04-30
Creditors
Non-current
50,377 GBP2024-04-30
49,977 GBP2023-04-30
Net Deferred Tax Liability/Asset
156,884 GBP2024-04-30
145,426 GBP2023-04-30
133,286 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,458 GBP2023-05-01 ~ 2024-04-30
12,140 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
80,340 GBP2024-04-30
68,882 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,206 GBP2024-04-30
39,769 GBP2023-04-30
Between one and five year
104,439 GBP2024-04-30
136,244 GBP2023-04-30
More than five year
2,401 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,645 GBP2024-04-30
178,414 GBP2023-04-30
- Registered number 01409025
MONKS & MABERLY LIMITED
Info
3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex UB8 2FXPrivate Limited Company incorporated on 1979-01-12 (46 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.