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 5
  • 1
    James, Mark
    Director born in August 1974
    Individual (17 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Monk, Steven Gerald
    Electrician born in March 1982
    Individual (3 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Monk, Scott Merricks
    Teacher born in March 1977
    Individual (3 offsprings)
    Officer
    2008-05-07 ~ now
    OF - Director → CIF 0
    Monk, Scott Merricks
    Individual (3 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Monk, Carol Eve
    Electrical Contractor born in November 1946
    Individual (2 offsprings)
    Officer
    2017-02-15 ~ now
    OF - Director → CIF 0
  • 5
    20 Havelock Road, Hastings, East Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -18,404 GBP2024-06-30
    Person with significant control
    2024-03-18 ~ 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 7
  • 1
    Mr Mark James
    Born in August 1974
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Steven Gerald Monk
    Born in March 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Scott Merricks Monk
    Born in March 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-18
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Monk, Carol Eve
    Electrical Contractor born in November 1946
    Individual (2 offsprings)
    Officer
    1995-04-20 ~ 2016-05-10
    OF - Director → CIF 0
  • 5
    Cottingham, Julie Evelyn
    Individual
    Officer
    1995-04-20 ~ 2014-06-17
    OF - Secretary → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-04-20 ~ 1995-04-20
    PE - Nominee Secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1995-04-20 ~ 1995-04-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G M MONK LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
165,438 GBP2024-06-30
192,979 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
166,438 GBP2024-06-30
193,979 GBP2023-06-30
Total Inventories
437,923 GBP2024-06-30
595,647 GBP2023-06-30
Debtors
1,544,614 GBP2024-06-30
824,324 GBP2023-06-30
Cash at bank and in hand
533,445 GBP2024-06-30
1,005,435 GBP2023-06-30
Current Assets
2,515,982 GBP2024-06-30
2,425,406 GBP2023-06-30
Creditors
Current
926,226 GBP2024-06-30
1,051,975 GBP2023-06-30
Net Current Assets/Liabilities
1,589,756 GBP2024-06-30
1,373,431 GBP2023-06-30
Total Assets Less Current Liabilities
1,756,194 GBP2024-06-30
1,567,410 GBP2023-06-30
Creditors
Non-current
-5,210 GBP2024-06-30
-36,854 GBP2023-06-30
Net Assets/Liabilities
1,711,825 GBP2024-06-30
1,484,782 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,621,772 GBP2024-06-30
1,394,729 GBP2023-06-30
Equity
1,711,825 GBP2024-06-30
1,484,782 GBP2023-06-30
Average Number of Employees
592023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,201 GBP2024-06-30
46,948 GBP2023-06-30
Furniture and fittings
74,512 GBP2024-06-30
70,996 GBP2023-06-30
Motor vehicles
390,998 GBP2024-06-30
405,299 GBP2023-06-30
Computers
150,972 GBP2024-06-30
132,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
670,683 GBP2024-06-30
656,185 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,887 GBP2024-06-30
39,116 GBP2023-06-30
Furniture and fittings
64,073 GBP2024-06-30
60,593 GBP2023-06-30
Motor vehicles
275,851 GBP2024-06-30
250,576 GBP2023-06-30
Computers
122,434 GBP2024-06-30
112,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,245 GBP2024-06-30
463,206 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,771 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,480 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
38,503 GBP2023-07-01 ~ 2024-06-30
Computers
9,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,314 GBP2024-06-30
7,832 GBP2023-06-30
Furniture and fittings
10,439 GBP2024-06-30
10,403 GBP2023-06-30
Motor vehicles
115,147 GBP2024-06-30
154,723 GBP2023-06-30
Computers
28,538 GBP2024-06-30
20,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
34,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
102,406 GBP2024-06-30
137,615 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-06-30
Investments in Group Undertakings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Merchandise
4,755 GBP2024-06-30
4,755 GBP2023-06-30
Value of work in progress
433,168 GBP2024-06-30
590,892 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
648,175 GBP2024-06-30
625,032 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
712,829 GBP2024-06-30
49,000 GBP2023-06-30
Other Debtors
Current
1,150 GBP2024-06-30
11,037 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
514 GBP2023-06-30
Prepayments
Current
11,853 GBP2024-06-30
9,018 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,544,614 GBP2024-06-30
824,324 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
32,689 GBP2024-06-30
52,003 GBP2023-06-30
Trade Creditors/Trade Payables
Current
530,971 GBP2024-06-30
637,377 GBP2023-06-30
Corporation Tax Payable
Current
162,408 GBP2024-06-30
132,341 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,442 GBP2024-06-30
59,994 GBP2023-06-30
Other Creditors
Current
4,911 GBP2024-06-30
4,911 GBP2023-06-30
Accrued Liabilities
Current
4,751 GBP2024-06-30
46,027 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,210 GBP2024-06-30
36,854 GBP2023-06-30
Between one and five year, hire purchase agreements
5,210 GBP2024-06-30
36,854 GBP2023-06-30
hire purchase agreements
37,899 GBP2024-06-30
88,857 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,500 GBP2024-06-30
42,870 GBP2023-06-30
Between one and five year
374,000 GBP2024-06-30
More than five year
467,500 GBP2024-06-30
All periods
935,000 GBP2024-06-30
42,870 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
516,043 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
516,043 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-289,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-289,000 GBP2023-07-01 ~ 2024-06-30
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 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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
Active 1
  • 20 Havelock Road, Hastings, East Sussex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -33,595 GBP2024-06-30
    Person with significant control
    2023-03-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.