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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 8
  • 1
    Cottingham, Julie Evelyn
    Individual (1 offspring)
    Officer
    1995-04-20 ~ 2014-06-17
    OF - Secretary → CIF 0
  • 2
    Monk, Steven Gerald
    Born in March 1982
    Individual (3 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
    Mr Steven Gerald Monk
    Born in March 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Monk, Scott Merricks
    Born in March 1977
    Individual (4 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
    Monk, Scott Merricks
    Individual (4 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Secretary → CIF 0
    Mr Scott Merricks Monk
    Born in March 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Monk, Carol Eve
    Born in November 1946
    Individual (3 offsprings)
    Officer
    2017-02-15 ~ now
    OF - Director → CIF 0
    1995-04-20 ~ 2016-05-10
    OF - Director → CIF 0
  • 5
    James, Mark
    Born in August 1974
    Individual (4 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
    Mr Mark James
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    PE - Has significant influence or control → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 51323 offsprings)
    Officer
    1995-04-20 ~ 1995-04-20
    OF - Nominee Secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47797 offsprings)
    Officer
    1995-04-20 ~ 1995-04-20
    OF - Nominee Director → CIF 0
  • 8
    G M MONK HOLDINGS LIMITED
    15161173
    20 Havelock Road, Hastings, East Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-03-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

G M MONK LIMITED

Period: 1995-04-20 ~ now
Company number: 03047832
Registered name
G M MONK LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
358,493 GBP2025-06-30
369,043 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
359,493 GBP2025-06-30
370,043 GBP2024-06-30
Total Inventories
539,834 GBP2025-06-30
437,923 GBP2024-06-30
Debtors
1,539,168 GBP2025-06-30
1,544,614 GBP2024-06-30
Cash at bank and in hand
279,675 GBP2025-06-30
533,445 GBP2024-06-30
Current Assets
2,358,677 GBP2025-06-30
2,515,982 GBP2024-06-30
Creditors
Current
966,882 GBP2025-06-30
934,787 GBP2024-06-30
Net Current Assets/Liabilities
1,391,795 GBP2025-06-30
1,581,195 GBP2024-06-30
Total Assets Less Current Liabilities
1,751,288 GBP2025-06-30
1,951,238 GBP2024-06-30
Creditors
Non-current
-119,917 GBP2025-06-30
-129,581 GBP2024-06-30
Net Assets/Liabilities
1,543,334 GBP2025-06-30
1,777,196 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,453,281 GBP2025-06-30
1,687,143 GBP2024-06-30
Equity
1,543,334 GBP2025-06-30
1,777,196 GBP2024-06-30
Average Number of Employees
622024-07-01 ~ 2025-06-30
592023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,042 GBP2025-06-30
54,201 GBP2024-06-30
Furniture and fittings
74,512 GBP2025-06-30
74,512 GBP2024-06-30
Motor vehicles
658,772 GBP2025-06-30
564,485 GBP2024-06-30
Computers
158,734 GBP2025-06-30
150,972 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
948,060 GBP2025-06-30
844,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,176 GBP2025-06-30
42,887 GBP2024-06-30
Furniture and fittings
66,683 GBP2025-06-30
64,073 GBP2024-06-30
Motor vehicles
345,199 GBP2025-06-30
245,733 GBP2024-06-30
Computers
131,509 GBP2025-06-30
122,434 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,567 GBP2025-06-30
475,127 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,289 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,610 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
99,466 GBP2024-07-01 ~ 2025-06-30
Computers
9,075 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,440 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,866 GBP2025-06-30
11,314 GBP2024-06-30
Furniture and fittings
7,829 GBP2025-06-30
10,439 GBP2024-06-30
Motor vehicles
313,573 GBP2025-06-30
318,752 GBP2024-06-30
Computers
27,225 GBP2025-06-30
28,538 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
615,056 GBP2025-06-30
520,769 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
308,763 GBP2025-06-30
211,754 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
97,009 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
306,293 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
309,015 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-06-30
Investments in Group Undertakings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Merchandise
4,755 GBP2025-06-30
4,755 GBP2024-06-30
Value of work in progress
535,079 GBP2025-06-30
433,168 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
767,853 GBP2025-06-30
648,175 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
542,383 GBP2025-06-30
712,829 GBP2024-06-30
Other Debtors
Current
725 GBP2025-06-30
1,150 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
44,311 GBP2025-06-30
Prepayments
Current
62,555 GBP2025-06-30
11,853 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,539,168 GBP2025-06-30
Current, Amounts falling due within one year
1,544,614 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
79,754 GBP2025-06-30
85,562 GBP2024-06-30
Trade Creditors/Trade Payables
Current
470,119 GBP2025-06-30
530,971 GBP2024-06-30
Corporation Tax Payable
Current
60,501 GBP2025-06-30
118,097 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,646 GBP2025-06-30
53,442 GBP2024-06-30
Other Creditors
Current
70,037 GBP2025-06-30
4,911 GBP2024-06-30
Accrued Liabilities
Current
25,205 GBP2025-06-30
4,750 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
119,917 GBP2025-06-30
129,581 GBP2024-06-30
hire purchase agreements
199,671 GBP2025-06-30
215,143 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,500 GBP2025-06-30
93,500 GBP2024-06-30
Between one and five year
374,000 GBP2025-06-30
374,000 GBP2024-06-30
More than five year
374,000 GBP2025-06-30
467,500 GBP2024-06-30
All periods
841,500 GBP2025-06-30
935,000 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
171,138 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
171,138 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-405,000 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-405,000 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • G M MONK LIMITED
    Info
    Registered number 03047832
    20 Havelock Road, Hastings, East Sussex TN34 1BP
    PRIVATE LIMITED COMPANY incorporated on 1995-04-20 (31 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-20
    CIF 0
  • G M MONK LIMITED
    S
    Registered number 03047832
    20 Havelock Road, Hastings, East Sussex, United Kingdom, TN34 1BP
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    G M MONK RENEWABLES LIMITED
    14712981
    20 Havelock Road, Hastings, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-03-07 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.