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 1
  • Mahtani, Ashok Prem
    Co Director born in September 1960
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mahtani, Ashok Prem
    Individual (10 offsprings)
    Officer
    2006-03-16 ~ now
    OF - Secretary → CIF 0
    Mr Ashok Prem Mahtani
    Born in September 1960
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
parent relation
Company in focus

MONOHILL LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,476 GBP2024-03-31
6,847 GBP2023-03-31
Fixed Assets - Investments
9,980 GBP2024-03-31
9,980 GBP2023-03-31
Fixed Assets
16,456 GBP2024-03-31
16,827 GBP2023-03-31
Debtors
3,641,865 GBP2024-03-31
5,398,627 GBP2023-03-31
Cash at bank and in hand
897,122 GBP2024-03-31
358,887 GBP2023-03-31
Current Assets
4,538,987 GBP2024-03-31
5,757,514 GBP2023-03-31
Creditors
Current
4,378,640 GBP2024-03-31
5,580,088 GBP2023-03-31
Net Current Assets/Liabilities
160,347 GBP2024-03-31
177,426 GBP2023-03-31
Total Assets Less Current Liabilities
176,803 GBP2024-03-31
194,253 GBP2023-03-31
Creditors
Non-current
-19,445 GBP2023-03-31
Net Assets/Liabilities
175,573 GBP2024-03-31
173,507 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
125,573 GBP2024-03-31
123,507 GBP2023-03-31
Equity
175,573 GBP2024-03-31
173,507 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,850 GBP2024-03-31
43,850 GBP2023-03-31
Computers
22,843 GBP2024-03-31
21,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,693 GBP2024-03-31
65,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,052 GBP2024-03-31
41,852 GBP2023-03-31
Computers
18,165 GBP2024-03-31
16,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,217 GBP2024-03-31
58,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Computers
1,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,798 GBP2024-03-31
1,998 GBP2023-03-31
Computers
4,678 GBP2024-03-31
4,849 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,879,379 GBP2024-03-31
4,650,139 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
376,237 GBP2024-03-31
363,302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,641,865 GBP2024-03-31
5,398,627 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
677,746 GBP2024-03-31
971,687 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,744 GBP2024-03-31
5,662 GBP2023-03-31
Other Creditors
Current
298,122 GBP2024-03-31
2,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,445 GBP2023-03-31
Bank Borrowings
Secured
29,445 GBP2023-03-31

  • MONOHILL LIMITED
    Info
    Registered number 01988094
    505 Pinner Road, North Harrow, Middlesex HA2 6EH
    Private Limited Company incorporated on 1986-02-11 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.