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
Moya, Alfonso
Born in August 1959Individual (1 offspring)Officer2008-12-02 ~ nowOF - Director → CIF 0 - 2
Wenner, Todd Andrew
Real Estate born in July 1961Individual (1 offspring)Officer2005-05-10 ~ 2008-12-02OF - Director → CIF 0 - 3
Kedward, Linda Yvonne
Office ManagerIndividual (1 offspring)Officer2005-07-22 ~ nowOF - Secretary → CIF 0 - 4
Mr Adolfo Antonio Garcia-baudrit
Born in September 1961Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
Kasai, Yoshisuke
Company Director born in April 1931Individual (1 offspring)Officer(before 1991-05-12) ~ 2005-05-10OF - Director → CIF 0 - 6
Dowler, Bryan Christopher
Solicitor born in December 1938Individual (1 offspring)Officer(before 1991-05-12) ~ 1998-04-30OF - Director → CIF 0 - 7
WALGATE SERVICES LIMITED
0204809725 North Row, LondonActive Corporate (24 parents, 181 offsprings)Officer1991-05-12 ~ 2006-01-17OF - Secretary → CIF 0
Company in focus
THE ROLLS OF MONMOUTH LIMITED
Period: 1991-01-24 ~ now
Company number: 02039328
Registered names
THE ROLLS OF MONMOUTH LIMITED - now
ROLLS OF MONMOUTH LIMITED - 1991-01-24
TRIAD PROPERTIES LIMITED - 1990-10-09
HEATRONIC LIMITED - 1986-08-20
Standard Industrial Classification
41100 - Development Of Building Projects
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,789,571 GBP2025-03-31
4,856,262 GBP2024-03-31
Total Inventories
36,327 GBP2025-03-31
31,902 GBP2024-03-31
Debtors
30,745 GBP2025-03-31
60,271 GBP2024-03-31
Cash at bank and in hand
155,102 GBP2025-03-31
214,984 GBP2024-03-31
Current Assets
222,174 GBP2025-03-31
307,157 GBP2024-03-31
Creditors
Current
186,988 GBP2025-03-31
207,880 GBP2024-03-31
Net Current Assets/Liabilities
35,186 GBP2025-03-31
99,277 GBP2024-03-31
Total Assets Less Current Liabilities
4,824,757 GBP2025-03-31
4,955,539 GBP2024-03-31
Net Assets/Liabilities
1,932,040 GBP2025-03-31
2,098,234 GBP2024-03-31
Equity
Called up share capital
1,450,000 GBP2025-03-31
1,450,000 GBP2024-03-31
Revaluation reserve
2,507,945 GBP2025-03-31
2,520,991 GBP2024-03-31
Retained earnings (accumulated losses)
-2,025,905 GBP2025-03-31
-1,872,757 GBP2024-03-31
Equity
1,932,040 GBP2025-03-31
2,098,234 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,833,000 GBP2025-03-31
4,833,000 GBP2024-03-31
Plant and equipment
697,677 GBP2025-03-31
679,727 GBP2024-03-31
Furniture and fittings
359,576 GBP2025-03-31
319,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,000 GBP2025-03-31
303,300 GBP2024-03-31
Plant and equipment
512,322 GBP2025-03-31
454,201 GBP2024-03-31
Furniture and fittings
268,569 GBP2025-03-31
241,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,700 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
58,121 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
27,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,496,000 GBP2025-03-31
4,529,700 GBP2024-03-31
Plant and equipment
185,355 GBP2025-03-31
225,526 GBP2024-03-31
Furniture and fittings
91,007 GBP2025-03-31
77,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,370 GBP2025-03-31
38,370 GBP2024-03-31
Computers
17,495 GBP2025-03-31
17,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,946,118 GBP2025-03-31
5,887,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,401 GBP2025-03-31
26,412 GBP2024-03-31
Computers
9,255 GBP2025-03-31
6,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156,547 GBP2025-03-31
1,031,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,989 GBP2024-04-01 ~ 2025-03-31
Computers
3,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,969 GBP2025-03-31
11,958 GBP2024-03-31
Computers
8,240 GBP2025-03-31
11,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,573 GBP2025-03-31
14,304 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
14,296 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
10,710 GBP2025-03-31
23,139 GBP2024-03-31
Prepayments/Accrued Income
Current
9,462 GBP2025-03-31
8,532 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,745 GBP2025-03-31
Amounts falling due within one year, Current
60,271 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
86,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,986 GBP2025-03-31
22,701 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,147 GBP2024-03-31
Other Creditors
Current
5,112 GBP2025-03-31
3,821 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
119,162 GBP2025-03-31
68,676 GBP2024-03-31
Accrued Liabilities
Current
8,728 GBP2025-03-31
7,373 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,500 GBP2025-03-31
Between one and two years, Non-current
10,000 GBP2024-03-31
Bank Borrowings
Secured
12,500 GBP2025-03-31
22,500 GBP2024-03-31
Total Borrowings
Secured
12,500 GBP2025-03-31
2,898,103 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,450,000 shares2025-03-31
THE ROLLS OF MONMOUTH LIMITED
InfoROLLS OF MONMOUTH LIMITED - 1991-01-24TRIAD PROPERTIES LIMITED - 1991-01-24HEATRONIC LIMITED - 1991-01-24Registered number 02039328The Hendre, Monmouth, Monmouthshire NP25 5HGPRIVATE LIMITED COMPANY incorporated on 1986-07-21 (39 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
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.