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
3
- 1
Mansfield, Ian
Chartered Architect born in August 1958Individual (1 offspring)Officer
1998-05-29 ~ nowOF - Director → CIF 0Mansfield, Ian
Chartered ArchitectIndividual (1 offspring)Officer 1998-05-29 ~ nowOF - Secretary → CIF 0Mr. Ian Mansfield
Born in August 1958Individual (1 offspring)Person with significant control 2016-04-28 ~ 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Monk, John Dennis
Chartered Architect born in September 1960Individual (1 offspring)Officer 1998-05-29 ~ nowOF - Director → CIF 0 - 3
Monk, Gaynor Louise
Interior Designer born in November 1971Individual (1 offspring)Officer 2001-10-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Essex, Marlene Thelma
IndividualOfficer 1998-05-28 ~ 1998-05-29OF - Secretary → CIF 0 - 2
Fiore, Andrew Stephen
Electronics And Software Engin born in June 1955Individual (2 offsprings)Officer 1998-05-28 ~ 1998-05-29OF - Director → CIF 0 - 3
Carter, Jeffrey Roger
Architectural Technician born in July 1951IndividualOfficer 2000-04-01 ~ 2002-01-28OF - Director → CIF 0
Company in focus
MANSFIELD MONK LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment
198,301 GBP2023-09-30
215,087 GBP2022-09-30
Debtors
244,840 GBP2023-09-30
195,136 GBP2022-09-30
Cash at bank and in hand
416,865 GBP2023-09-30
655,833 GBP2022-09-30
Current Assets
661,705 GBP2023-09-30
850,969 GBP2022-09-30
Creditors
Amounts falling due within one year
119,659 GBP2023-09-30
69,953 GBP2022-09-30
Net Current Assets/Liabilities
542,046 GBP2023-09-30
781,016 GBP2022-09-30
Total Assets Less Current Liabilities
740,347 GBP2023-09-30
996,103 GBP2022-09-30
Net Assets/Liabilities
736,177 GBP2023-09-30
990,020 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
731,177 GBP2023-09-30
985,020 GBP2022-09-30
Equity
736,177 GBP2023-09-30
990,020 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,945 GBP2023-09-30
363,945 GBP2022-09-30
Furniture and fittings
165,373 GBP2023-09-30
165,373 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
662,661 GBP2023-09-30
657,727 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,100 GBP2023-09-30
178,923 GBP2022-09-30
Furniture and fittings
155,021 GBP2023-09-30
151,514 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,360 GBP2023-09-30
442,640 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,177 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,507 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
176,845 GBP2023-09-30
185,022 GBP2022-09-30
Furniture and fittings
10,352 GBP2023-09-30
13,859 GBP2022-09-30
Trade Debtors/Trade Receivables
146,574 GBP2023-09-30
57,248 GBP2022-09-30
Prepayments/Accrued Income
23,266 GBP2023-09-30
19,268 GBP2022-09-30
Other Debtors
26,396 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
753 GBP2023-09-30
6,613 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,954 GBP2023-09-30
21,800 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
16,530 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,753 GBP2023-09-30
23,189 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
19,745 GBP2023-09-30
16,625 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,924 GBP2023-09-30
1,726 GBP2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Class 3 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Class 4 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2023-09-30
2,500 shares2022-09-30
Class 3 ordinary share
1,250 shares2023-09-30
1,250 shares2022-09-30
Class 4 ordinary share
1,250 shares2023-09-30
1,250 shares2022-09-30
- Registered number 03571835
MANSFIELD MONK LIMITED
Info
146 New London Road, Chelmsford, Essex CM2 0AWPrivate Limited Company incorporated on 1998-05-28 (27 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-28CIF 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.