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
Simmons, Richard Goodway
Company Director born in November 1953Individual (10 offsprings)Officer
~ nowOF - Director → CIF 0Mr Richard Goodway Simmons
Born in November 1953Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Simmons, Carol Anne
Individual (6 offsprings)Officer 1992-09-25 ~ nowOF - Secretary → CIF 0Mrs Carol Anne Simmons
Born in January 1952Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Maisey, Simon Cecil
Company Director born in June 1954Individual (1 offspring)Officer ~ 1991-09-30OF - Director → CIF 0Maisey, Simon Cecil
Individual (1 offspring)Officer ~ 1991-09-30OF - Secretary → CIF 0 - 2
Kite, Sidney Harold
Chartered Engineer born in March 1931IndividualOfficer 1991-09-20 ~ 1992-09-25OF - Director → CIF 0Kite, Sidney Harold
IndividualOfficer 1991-09-20 ~ 1992-09-25OF - Secretary → CIF 0
Company in focus
MONOCODE LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,155 GBP2024-03-31
2,039 GBP2023-03-31
Investment Property
1,040,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Fixed Assets
1,044,155 GBP2024-03-31
1,202,039 GBP2023-03-31
Debtors
1,024,948 GBP2024-03-31
1,120,388 GBP2023-03-31
Cash at bank and in hand
9,049 GBP2024-03-31
4,834 GBP2023-03-31
Current Assets
1,033,997 GBP2024-03-31
1,125,222 GBP2023-03-31
Creditors
Current
880,349 GBP2024-03-31
947,351 GBP2023-03-31
Net Current Assets/Liabilities
153,648 GBP2024-03-31
177,871 GBP2023-03-31
Total Assets Less Current Liabilities
1,197,803 GBP2024-03-31
1,379,910 GBP2023-03-31
Creditors
Non-current
-36,766 GBP2024-03-31
-73,535 GBP2023-03-31
Net Assets/Liabilities
1,106,412 GBP2024-03-31
1,212,401 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
416,120 GBP2024-03-31
536,120 GBP2023-03-31
Retained earnings (accumulated losses)
690,192 GBP2024-03-31
676,181 GBP2023-03-31
Equity
1,106,412 GBP2024-03-31
1,212,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,211 GBP2024-03-31
16,211 GBP2023-03-31
Furniture and fittings
13,415 GBP2024-03-31
11,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,375 GBP2024-03-31
27,226 GBP2023-03-31
Computers
749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,478 GBP2024-03-31
14,172 GBP2023-03-31
Furniture and fittings
11,495 GBP2024-03-31
11,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,220 GBP2024-03-31
25,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
480 GBP2023-04-01 ~ 2024-03-31
Computers
247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
247 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,733 GBP2024-03-31
2,039 GBP2023-03-31
Furniture and fittings
1,920 GBP2024-03-31
Computers
502 GBP2024-03-31
Investment Property - Fair Value Model
1,040,000 GBP2024-03-31
1,200,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-03-31
16,081 GBP2023-03-31
Other Debtors
Current
1,020,946 GBP2024-03-31
1,038,881 GBP2023-03-31
Prepayments
Current
2,502 GBP2024-03-31
2,811 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,024,948 GBP2024-03-31
1,057,773 GBP2023-03-31
Other Debtors
Non-current
62,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2024-03-31
34,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,947 GBP2024-03-31
13,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,869 GBP2024-03-31
1,446 GBP2023-03-31
Other Creditors
Current
97,898 GBP2024-03-31
98,359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,838 GBP2024-03-31
10,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
36,766 GBP2024-03-31
73,535 GBP2023-03-31
Bank Borrowings
Secured
72,766 GBP2024-03-31
107,535 GBP2023-03-31
- Registered number 02201841
MONOCODE LIMITED
Info
1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UBPrivate Limited Company incorporated on 1987-12-03 (37 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-06-03CIF 0
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.