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
Jones, John Glyn
Born in April 1958Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0Jones, John Glyn
Individual (3 offsprings)Officer 2009-07-14 ~ nowOF - Secretary → CIF 0Mr John Glyn Jones
Born in April 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Jones, Susan Moules
Born in October 1959Individual (2 offsprings)Officer 2017-08-14 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Jones, Huw Glyn
Company Director born in October 1954Individual (20 offsprings)Officer ~ 2017-04-28OF - Director → CIF 0 - 2
Jones, John Elwyn
Company Director born in June 1930IndividualOfficer ~ 1994-04-01OF - Director → CIF 0 - 3
Jones, Ann Lloyd
IndividualOfficer ~ 2009-10-01OF - Secretary → CIF 0 - 4
Jones, Glyn Davies
Company Director born in January 1921IndividualOfficer ~ 1994-04-01OF - Director → CIF 0 - 5
Jones, Robert Wyn
Company Director born in October 1959Individual (3 offsprings)Officer ~ 2017-04-28OF - Director → CIF 0 - 6
Jones, Tudor Wyn
Company Director born in October 1962Individual (4 offsprings)Officer ~ 2017-04-28OF - Director → CIF 0
Company in focus
MONA TRACTOR COMPANY LIMITED
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
12,241,766 GBP2023-11-01 ~ 2024-10-31
16,008,318 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
10,566,293 GBP2023-11-01 ~ 2024-10-31
14,313,099 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
1,675,473 GBP2023-11-01 ~ 2024-10-31
1,695,219 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
1,260,579 GBP2023-11-01 ~ 2024-10-31
1,245,406 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
428,394 GBP2023-11-01 ~ 2024-10-31
463,313 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
197,156 GBP2023-11-01 ~ 2024-10-31
150,550 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
231,264 GBP2023-11-01 ~ 2024-10-31
312,763 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
62,064 GBP2023-11-01 ~ 2024-10-31
58,704 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
169,200 GBP2023-11-01 ~ 2024-10-31
254,059 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
169,200 GBP2023-11-01 ~ 2024-10-31
254,059 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
568,677 GBP2024-10-31
646,648 GBP2023-10-31
Total Inventories
6,106,002 GBP2024-10-31
8,112,358 GBP2023-10-31
Debtors
974,881 GBP2024-10-31
1,468,890 GBP2023-10-31
Cash at bank and in hand
21 GBP2024-10-31
21 GBP2023-10-31
Current Assets
7,080,904 GBP2024-10-31
9,581,269 GBP2023-10-31
Creditors
Current
4,235,337 GBP2024-10-31
6,507,369 GBP2023-10-31
Net Current Assets/Liabilities
2,845,567 GBP2024-10-31
3,073,900 GBP2023-10-31
Total Assets Less Current Liabilities
3,414,244 GBP2024-10-31
3,720,548 GBP2023-10-31
Net Assets/Liabilities
3,030,786 GBP2024-10-31
2,861,586 GBP2023-10-31
Equity
Called up share capital
42,012 GBP2024-10-31
42,012 GBP2023-10-31
42,012 GBP2022-10-31
Retained earnings (accumulated losses)
2,988,774 GBP2024-10-31
2,819,574 GBP2023-10-31
2,565,515 GBP2022-10-31
Equity
3,030,786 GBP2024-10-31
2,861,586 GBP2023-10-31
2,607,527 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
169,200 GBP2023-11-01 ~ 2024-10-31
254,059 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
-136,779 GBP2024-10-31
-38,768 GBP2023-10-31
Wages/Salaries
1,405,974 GBP2023-11-01 ~ 2024-10-31
1,318,551 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
125,945 GBP2023-11-01 ~ 2024-10-31
114,637 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,144 GBP2023-11-01 ~ 2024-10-31
86,322 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,570,063 GBP2023-11-01 ~ 2024-10-31
1,519,510 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
412023-11-01 ~ 2024-10-31
452022-11-01 ~ 2023-10-31
Director Remuneration
63,725 GBP2023-11-01 ~ 2024-10-31
68,651 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
89,278 GBP2023-11-01 ~ 2024-10-31
92,996 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
15,655 GBP2023-11-01 ~ 2024-10-31
5,345 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
71,890 GBP2023-11-01 ~ 2024-10-31
43,260 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
57,816 GBP2023-11-01 ~ 2024-10-31
70,153 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
727,120 GBP2024-10-31
727,120 GBP2023-10-31
Plant and equipment
103,381 GBP2024-10-31
138,945 GBP2023-10-31
Motor vehicles
622,335 GBP2024-10-31
579,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,452,836 GBP2024-10-31
1,445,066 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-45,903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,373 GBP2024-10-31
112,480 GBP2023-10-31
Motor vehicles
441,227 GBP2024-10-31
358,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,159 GBP2024-10-31
798,418 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,796 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
82,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,644 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,903 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
363,561 GBP2024-10-31
Plant and equipment
24,008 GBP2024-10-31
26,465 GBP2023-10-31
Motor vehicles
181,108 GBP2024-10-31
220,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
42,366 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
110,280 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
152,646 GBP2023-10-31
Merchandise
398,412 GBP2024-10-31
498,957 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
895,716 GBP2024-10-31
1,375,926 GBP2023-10-31
Prepayments
Current
500 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
974,881 GBP2024-10-31
Current, Amounts falling due within one year
1,468,890 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
535,084 GBP2024-10-31
437,073 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
53,874 GBP2024-10-31
65,509 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,191,674 GBP2024-10-31
4,113,361 GBP2023-10-31
Corporation Tax Payable
Current
73,356 GBP2024-10-31
45,075 GBP2023-10-31
Other Creditors
Current
643,454 GBP2024-10-31
230,644 GBP2023-10-31
Accrued Liabilities
Current
29,499 GBP2024-10-31
25,704 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
198,869 GBP2024-10-31
597,174 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,868 GBP2024-10-31
74,741 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
398,305 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
437,073 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
115,536 GBP2024-10-31
398,305 GBP2023-10-31
Between two and five year, Non-current
83,333 GBP2024-10-31
198,869 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
20,868 GBP2024-10-31
74,741 GBP2023-10-31
hire purchase agreements
74,742 GBP2024-10-31
140,250 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Between one and five year
130,000 GBP2024-10-31
160,000 GBP2023-10-31
More than five year
10,000 GBP2023-10-31
All periods
170,000 GBP2024-10-31
210,000 GBP2023-10-31
Bank Overdrafts
Secured
136,779 GBP2024-10-31
38,768 GBP2023-10-31
Bank Borrowings
Secured
597,174 GBP2024-10-31
995,479 GBP2023-10-31
Total Borrowings
Secured
808,695 GBP2024-10-31
1,174,497 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,221 GBP2024-10-31
52,047 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,012 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
169,200 GBP2023-11-01 ~ 2024-10-31
- Registered number 01567069
MONA TRACTOR COMPANY LIMITED
Info
Mona Tractor Company Limited, Industrial Estate Road, Llangefni, Gwynedd LL77 7JAPRIVATE LIMITED COMPANY incorporated on 1981-06-09 (44 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-06CIF 0
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.