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
    Company Director born in April 1958
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Jones, John Glyn
    Individual (3 offsprings)
    Officer
    2009-07-14 ~ now
    OF - Secretary → CIF 0
    Mr John Glyn Jones
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Jones, Susan Moules
    Office Manager born in October 1959
    Individual (2 offsprings)
    Officer
    2017-08-14 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Jones, Tudor Wyn
    Company Director born in October 1962
    Individual (4 offsprings)
    Officer
    ~ 2017-04-28
    OF - Director → CIF 0
  • 2
    Jones, John Elwyn
    Company Director born in June 1930
    Individual
    Officer
    ~ 1994-04-01
    OF - Director → CIF 0
  • 3
    Jones, Robert Wyn
    Company Director born in October 1959
    Individual (3 offsprings)
    Officer
    ~ 2017-04-28
    OF - Director → CIF 0
  • 4
    Jones, Glyn Davies
    Company Director born in January 1921
    Individual
    Officer
    ~ 1994-04-01
    OF - Director → CIF 0
  • 5
    Jones, Ann Lloyd
    Individual
    Officer
    ~ 2009-10-01
    OF - Secretary → CIF 0
  • 6
    Jones, Huw Glyn
    Company Director born in October 1954
    Individual (20 offsprings)
    Officer
    ~ 2017-04-28
    OF - Director → CIF 0
parent relation
Company in focus

MONA TRACTOR COMPANY LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
16,008,318 GBP2022-11-01 ~ 2023-10-31
16,886,491 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
14,313,099 GBP2022-11-01 ~ 2023-10-31
14,981,615 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,695,219 GBP2022-11-01 ~ 2023-10-31
1,904,876 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,245,406 GBP2022-11-01 ~ 2023-10-31
1,241,392 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
463,313 GBP2022-11-01 ~ 2023-10-31
676,984 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
150,550 GBP2022-11-01 ~ 2023-10-31
41,272 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
312,763 GBP2022-11-01 ~ 2023-10-31
635,712 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,704 GBP2022-11-01 ~ 2023-10-31
138,183 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
254,059 GBP2022-11-01 ~ 2023-10-31
497,529 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
254,059 GBP2022-11-01 ~ 2023-10-31
497,529 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
646,648 GBP2023-10-31
576,129 GBP2022-10-31
Total Inventories
8,112,358 GBP2023-10-31
4,684,699 GBP2022-10-31
Debtors
1,468,890 GBP2023-10-31
2,264,205 GBP2022-10-31
Cash at bank and in hand
21 GBP2023-10-31
271,695 GBP2022-10-31
Current Assets
9,581,269 GBP2023-10-31
7,220,599 GBP2022-10-31
Creditors
Current
6,507,369 GBP2023-10-31
4,502,288 GBP2022-10-31
Net Current Assets/Liabilities
3,073,900 GBP2023-10-31
2,718,311 GBP2022-10-31
Total Assets Less Current Liabilities
3,720,548 GBP2023-10-31
3,294,440 GBP2022-10-31
Net Assets/Liabilities
2,861,586 GBP2023-10-31
2,607,527 GBP2022-10-31
Equity
Called up share capital
42,012 GBP2023-10-31
42,012 GBP2022-10-31
42,012 GBP2021-10-31
Retained earnings (accumulated losses)
2,819,574 GBP2023-10-31
2,565,515 GBP2022-10-31
2,067,986 GBP2021-10-31
Equity
2,861,586 GBP2023-10-31
2,607,527 GBP2022-10-31
2,109,998 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,059 GBP2022-11-01 ~ 2023-10-31
497,529 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-38,768 GBP2023-10-31
-56,852 GBP2021-10-31
Wages/Salaries
1,318,551 GBP2022-11-01 ~ 2023-10-31
1,257,034 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
114,637 GBP2022-11-01 ~ 2023-10-31
117,794 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,322 GBP2022-11-01 ~ 2023-10-31
89,049 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,519,510 GBP2022-11-01 ~ 2023-10-31
1,463,877 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
452022-11-01 ~ 2023-10-31
452021-11-01 ~ 2022-10-31
Director Remuneration
68,651 GBP2022-11-01 ~ 2023-10-31
55,700 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,996 GBP2022-11-01 ~ 2023-10-31
98,073 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
5,345 GBP2022-11-01 ~ 2023-10-31
5,345 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
43,260 GBP2022-11-01 ~ 2023-10-31
126,813 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
70,153 GBP2022-11-01 ~ 2023-10-31
120,785 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,945 GBP2023-10-31
187,187 GBP2022-10-31
Motor vehicles
579,001 GBP2023-10-31
433,058 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,445,066 GBP2023-10-31
1,347,365 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,333 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-25,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-79,302 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,480 GBP2023-10-31
154,015 GBP2022-10-31
Motor vehicles
358,735 GBP2023-10-31
326,374 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,418 GBP2023-10-31
771,236 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,798 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
58,330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,484 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,333 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-25,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,302 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
26,465 GBP2023-10-31
33,172 GBP2022-10-31
Motor vehicles
220,266 GBP2023-10-31
106,684 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
13,488 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
152,646 GBP2023-10-31
12,667 GBP2022-10-31
Merchandise
498,957 GBP2023-10-31
434,594 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,375,926 GBP2023-10-31
2,017,324 GBP2022-10-31
Prepayments
Current
500 GBP2023-10-31
2,583 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,468,890 GBP2023-10-31
2,264,205 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
437,073 GBP2023-10-31
148,305 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
65,509 GBP2023-10-31
4,772 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,113,361 GBP2023-10-31
2,730,285 GBP2022-10-31
Corporation Tax Payable
Current
45,075 GBP2023-10-31
126,814 GBP2022-10-31
Other Creditors
Current
230,644 GBP2023-10-31
463,539 GBP2022-10-31
Accrued Liabilities
Current
25,704 GBP2023-10-31
12,848 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
597,174 GBP2023-10-31
495,480 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
74,741 GBP2023-10-31
6,330 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
398,305 GBP2023-10-31
148,305 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
437,073 GBP2023-10-31
148,305 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
398,305 GBP2023-10-31
148,305 GBP2022-10-31
Non-current, Between two and five year
198,869 GBP2023-10-31
313,842 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
74,741 GBP2023-10-31
6,330 GBP2022-10-31
hire purchase agreements
140,250 GBP2023-10-31
11,102 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Between one and five year
160,000 GBP2023-10-31
160,000 GBP2022-10-31
More than five year
10,000 GBP2023-10-31
50,000 GBP2022-10-31
All periods
210,000 GBP2023-10-31
250,000 GBP2022-10-31
Bank Overdrafts
Secured
38,768 GBP2023-10-31
Bank Borrowings
Secured
995,479 GBP2023-10-31
643,785 GBP2022-10-31
Total Borrowings
Secured
1,174,497 GBP2023-10-31
654,887 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,047 GBP2023-10-31
36,603 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,012 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
254,059 GBP2022-11-01 ~ 2023-10-31
  • MONA TRACTOR COMPANY LIMITED
    Info
    Registered number 01567069
    Mona Tractor Company Limited, Industrial Estate Road, Llangefni, Gwynedd LL77 7JA
    Private Limited Company incorporated on 1981-06-09 (44 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.