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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Balendra, Thuraisingham
    Born in July 1966
    Individual (4 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Nina Louise
    Individual (1 offspring)
    Officer
    1996-09-10 ~ 2004-01-30
    OF - Secretary → CIF 0
  • 3
    Lloyd, Hubert Derek
    Company Director born in January 1928
    Individual (2 offsprings)
    Officer
    ~ 1991-11-06
    OF - Director → CIF 0
  • 4
    Balendra, Sugitha
    Individual (2 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Secretary → CIF 0
  • 5
    Davis, Lynda Jane
    Company Director born in August 1950
    Individual (2 offsprings)
    Officer
    ~ 2004-01-30
    OF - Director → CIF 0
    Davis, Lynda Jane
    Individual (2 offsprings)
    Officer
    ~ 1996-09-10
    OF - Secretary → CIF 0
  • 6
    Foster, Kenneth James
    Company Director born in July 1965
    Individual (2 offsprings)
    Officer
    1991-11-06 ~ 1998-05-20
    OF - Director → CIF 0
  • 7
    BPS CARE HOMES LIMITED
    05010250
    Tasker House, 160 Westfield Road, Wellingborough, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

MONOLACE LIMITED

Period: 1985-02-19 ~ now
Company number: 01887689
Registered name
MONOLACE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,631 GBP2025-03-31
41,415 GBP2024-03-31
Fixed Assets
32,631 GBP2025-03-31
41,415 GBP2024-03-31
Debtors
104,914 GBP2025-03-31
40,348 GBP2024-03-31
Cash at bank and in hand
136,810 GBP2025-03-31
157,828 GBP2024-03-31
Current Assets
241,724 GBP2025-03-31
198,176 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-140,243 GBP2024-03-31
Net Current Assets/Liabilities
15,284 GBP2025-03-31
57,933 GBP2024-03-31
Total Assets Less Current Liabilities
47,915 GBP2025-03-31
99,348 GBP2024-03-31
Net Assets/Liabilities
39,757 GBP2025-03-31
88,994 GBP2024-03-31
Equity
Called up share capital
7,600 GBP2025-03-31
7,600 GBP2024-03-31
Capital redemption reserve
7,400 GBP2025-03-31
7,400 GBP2024-03-31
Retained earnings (accumulated losses)
24,757 GBP2025-03-31
73,994 GBP2024-03-31
Equity
39,757 GBP2025-03-31
88,994 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,676 GBP2025-03-31
53,676 GBP2024-03-31
Motor vehicles
52,190 GBP2025-03-31
52,190 GBP2024-03-31
Furniture and fittings
23,393 GBP2025-03-31
23,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,259 GBP2025-03-31
129,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
48,564 GBP2024-03-31
Motor vehicles
16,000 GBP2024-03-31
Furniture and fittings
23,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
767 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
8,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
17 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
8,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,331 GBP2025-03-31
Motor vehicles
24,000 GBP2025-03-31
Furniture and fittings
23,297 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,628 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,345 GBP2025-03-31
5,112 GBP2024-03-31
Motor vehicles
28,190 GBP2025-03-31
36,190 GBP2024-03-31
Furniture and fittings
96 GBP2025-03-31
113 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,119 GBP2025-03-31
14,150 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
66,916 GBP2025-03-31
6,916 GBP2024-03-31
Other Debtors
Current
23,379 GBP2025-03-31
19,282 GBP2024-03-31
Prepayments/Accrued Income
Current
500 GBP2025-03-31
Debtors
Current
104,914 GBP2025-03-31
40,348 GBP2024-03-31
Cash and Cash Equivalents
136,810 GBP2025-03-31
157,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,558 GBP2025-03-31
31,137 GBP2024-03-31
Corporation Tax Payable
Current
69,117 GBP2025-03-31
60,164 GBP2024-03-31
Taxation/Social Security Payable
Current
6,705 GBP2025-03-31
4,912 GBP2024-03-31
Other Creditors
Current
61,090 GBP2025-03-31
8,750 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
37,970 GBP2025-03-31
35,280 GBP2024-03-31
Creditors
Current
226,440 GBP2025-03-31
140,243 GBP2024-03-31
Net Deferred Tax Liability/Asset
-8,158 GBP2025-03-31
-10,354 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,196 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,158 GBP2025-03-31
-10,354 GBP2024-03-31
  • MONOLACE LIMITED
    Info
    Registered number 01887689
    Tasker House, 160 Westfield Road, Wellingborough, Northants NN8 3HX
    PRIVATE LIMITED COMPANY incorporated on 1985-02-19 (41 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.