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 4
  • 1
    Frost, Gary John
    Lapcabby Director born in February 1961
    Individual (3 offsprings)
    Officer
    2014-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Hopkin, Stuart
    Director born in August 1982
    Individual (5 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Hopkin, Sophie Marie
    Individual (2 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Newstead House, Pelham Road, Nottingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,109,725 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Rains, John William
    Production Manager born in September 1949
    Individual
    Officer
    1997-08-01 ~ 2010-05-27
    OF - Director → CIF 0
    Rains, John William
    Individual
    Officer
    2001-10-19 ~ 2002-07-04
    OF - Secretary → CIF 0
  • 2
    Neath, Emma Michelle
    Director born in July 1979
    Individual
    Officer
    2011-11-21 ~ 2021-01-08
    OF - Director → CIF 0
    Neath, Emma Michelle
    Individual
    Officer
    2013-02-22 ~ 2021-01-08
    OF - Secretary → CIF 0
  • 3
    Helliwell, Keith
    Engineer born in December 1936
    Individual
    Officer
    ~ 1998-03-31
    OF - Director → CIF 0
    1998-08-20 ~ 2001-09-06
    OF - Director → CIF 0
    Helliwell, Keith
    Individual
    Officer
    ~ 1998-03-31
    OF - Secretary → CIF 0
    1999-11-01 ~ 2001-09-06
    OF - Secretary → CIF 0
  • 4
    Brewster, Douglas Harrington
    Sales Director born in February 1956
    Individual
    Officer
    2002-03-01 ~ 2004-01-21
    OF - Director → CIF 0
  • 5
    Helliwell, Colin
    Engineer born in April 1958
    Individual (1 offspring)
    Officer
    ~ 1992-06-16
    OF - Director → CIF 0
    1997-03-27 ~ 2000-09-18
    OF - Director → CIF 0
    Helliwell, Colin
    Individual (1 offspring)
    Officer
    1998-03-31 ~ 1999-11-01
    OF - Secretary → CIF 0
  • 6
    Helliwell, Gary
    Engineer born in December 1960
    Individual
    Officer
    ~ 1992-06-16
    OF - Director → CIF 0
  • 7
    Helliwell, Violet
    Company Director born in July 1935
    Individual
    Officer
    1994-09-20 ~ 1998-03-31
    OF - Director → CIF 0
  • 8
    Harrhy, Michael Ronald
    Factory Manager born in March 1947
    Individual
    Officer
    2002-03-01 ~ 2004-07-23
    OF - Director → CIF 0
  • 9
    Harrhy, Trevor Andrew
    Managing Director born in March 1951
    Individual
    Officer
    2001-10-02 ~ 2013-02-22
    OF - Director → CIF 0
    Harrhy, Trevor Andrew
    Individual
    Officer
    2002-06-14 ~ 2013-02-22
    OF - Secretary → CIF 0
parent relation
Company in focus

MONARCH ACOUSTICS LIMITED

Previous name
NO. 84 LEICESTER LIMITED - 1987-12-08
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Cost of Sales
-7,111,855 GBP2023-01-01 ~ 2023-12-31
-8,696,772 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,346,865 GBP2023-01-01 ~ 2023-12-31
-3,526,161 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
-18,515 GBP2023-01-01 ~ 2023-12-31
-76,711 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-375,256 GBP2023-01-01 ~ 2023-12-31
-230,529 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-315,813 GBP2023-01-01 ~ 2023-12-31
-133,391 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-315,813 GBP2023-01-01 ~ 2023-12-31
-133,391 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
66,294 GBP2023-12-31
66,499 GBP2022-12-31
Property, Plant & Equipment
1,131,171 GBP2023-12-31
1,266,445 GBP2022-12-31
Fixed Assets
1,197,465 GBP2023-12-31
1,332,944 GBP2022-12-31
Debtors
2,179,273 GBP2023-12-31
1,537,328 GBP2022-12-31
Cash at bank and in hand
281,531 GBP2023-12-31
221,832 GBP2022-12-31
Current Assets
4,981,566 GBP2023-12-31
4,986,105 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,651,588 GBP2023-12-31
-3,466,735 GBP2022-12-31
Net Current Assets/Liabilities
1,329,978 GBP2023-12-31
1,519,370 GBP2022-12-31
Total Assets Less Current Liabilities
2,527,443 GBP2023-12-31
2,852,314 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-352,140 GBP2023-12-31
-338,825 GBP2022-12-31
Net Assets/Liabilities
2,051,576 GBP2023-12-31
2,367,389 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,051,476 GBP2023-12-31
2,367,289 GBP2022-12-31
2,500,680 GBP2021-12-31
Equity
2,051,576 GBP2023-12-31
2,367,389 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-315,813 GBP2023-01-01 ~ 2023-12-31
-133,391 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,350 GBP2023-01-01 ~ 2023-12-31
11,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
982022-01-01 ~ 2022-12-31
Wages/Salaries
2,604,074 GBP2023-01-01 ~ 2023-12-31
3,101,090 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
147,609 GBP2023-01-01 ~ 2023-12-31
101,338 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,981,564 GBP2023-01-01 ~ 2023-12-31
3,460,361 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
88,358 GBP2023-01-01 ~ 2023-12-31
148,438 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
38,759 GBP2023-01-01 ~ 2023-12-31
41,492 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
978,109 GBP2023-12-31
933,711 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
911,815 GBP2023-12-31
867,212 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
44,603 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
66,294 GBP2023-12-31
66,499 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,156,765 GBP2023-12-31
1,142,214 GBP2022-12-31
Plant and equipment
1,819,949 GBP2023-12-31
1,797,809 GBP2022-12-31
Furniture and fittings
102,257 GBP2023-12-31
100,348 GBP2022-12-31
Computers
248,251 GBP2023-12-31
244,436 GBP2022-12-31
Motor vehicles
106,928 GBP2023-12-31
106,928 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,434,150 GBP2023-12-31
3,391,735 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-145,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-145,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
711,769 GBP2023-12-31
596,900 GBP2022-12-31
Plant and equipment
1,177,473 GBP2023-12-31
1,156,283 GBP2022-12-31
Furniture and fittings
96,272 GBP2023-12-31
92,632 GBP2022-12-31
Computers
212,437 GBP2023-12-31
175,264 GBP2022-12-31
Motor vehicles
105,028 GBP2023-12-31
104,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302,979 GBP2023-12-31
2,125,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
114,869 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
166,190 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,640 GBP2023-01-01 ~ 2023-12-31
Computers
37,173 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-145,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
444,996 GBP2023-12-31
545,314 GBP2022-12-31
Plant and equipment
642,476 GBP2023-12-31
641,526 GBP2022-12-31
Furniture and fittings
5,985 GBP2023-12-31
7,716 GBP2022-12-31
Computers
35,814 GBP2023-12-31
69,172 GBP2022-12-31
Motor vehicles
1,900 GBP2023-12-31
2,717 GBP2022-12-31
Finished Goods/Goods for Resale
1,100,494 GBP2023-12-31
1,717,028 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,192,348 GBP2023-12-31
1,412,708 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
74,630 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
816,640 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
3,234 GBP2023-12-31
3,234 GBP2022-12-31
Prepayments/Accrued Income
Current
92,421 GBP2023-12-31
121,386 GBP2022-12-31
Bank Borrowings
1,136,309 GBP2023-12-31
228,546 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
48,932 GBP2023-12-31
0 GBP2022-12-31
Current
1,087,377 GBP2023-12-31
228,546 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
124,873 GBP2023-12-31
118,886 GBP2022-12-31
Other Remaining Borrowings
Current
743,017 GBP2023-12-31
992,770 GBP2022-12-31
Trade Creditors/Trade Payables
Current
797,865 GBP2023-12-31
1,060,328 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
92,945 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
198,806 GBP2022-12-31
Other Taxation & Social Security Payable
Current
659,649 GBP2023-12-31
603,532 GBP2022-12-31
Other Creditors
Current
124,351 GBP2023-12-31
27,995 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
114,456 GBP2023-12-31
142,927 GBP2022-12-31
Creditors
Current
3,651,588 GBP2023-12-31
3,466,735 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
124,873 GBP2023-12-31
118,886 GBP2022-12-31
Minimum gross finance lease payments owing
428,081 GBP2023-12-31
457,711 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
303,208 GBP2023-12-31
338,825 GBP2022-12-31
Creditors
Non-current
352,140 GBP2023-12-31
338,825 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
337,764 GBP2023-12-31
335,786 GBP2022-12-31
Between two and five year
730,519 GBP2023-12-31
967,625 GBP2022-12-31
More than five year
0 GBP2023-12-31
62,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,068,283 GBP2023-12-31
1,365,911 GBP2022-12-31
  • MONARCH ACOUSTICS LIMITED
    Info
    NO. 84 LEICESTER LIMITED - 1987-12-08
    Registered number 02175879
    Newstead House, Pelham Road, Nottingham, Nottinghamshire NG5 1AP
    Private Limited Company incorporated on 1987-10-09 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.