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
Monk, John Dennis
Chartered Architect born in September 1960Individual (1 offspring)Officer
1998-05-29 ~ nowOF - Director → CIF 0 - 2
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 - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → 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
Fiore, Andrew Stephen
Electronics And Software Engin born in June 1955Individual (2 offsprings)Officer 1998-05-28 ~ 1998-05-29OF - Director → CIF 0 - 2
Carter, Jeffrey Roger
Architectural Technician born in July 1951IndividualOfficer 2000-04-01 ~ 2002-01-28OF - Director → CIF 0 - 3
Essex, Marlene Thelma
IndividualOfficer 1998-05-28 ~ 1998-05-29OF - Secretary → CIF 0
Company in focus
MANSFIELD MONK LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment
195,394 GBP2024-09-30
198,301 GBP2023-09-30
Debtors
250,926 GBP2024-09-30
244,840 GBP2023-09-30
Cash at bank and in hand
309,949 GBP2024-09-30
416,865 GBP2023-09-30
Current Assets
560,875 GBP2024-09-30
661,705 GBP2023-09-30
Creditors
Amounts falling due within one year
94,624 GBP2024-09-30
119,659 GBP2023-09-30
Net Current Assets/Liabilities
466,251 GBP2024-09-30
542,046 GBP2023-09-30
Total Assets Less Current Liabilities
661,645 GBP2024-09-30
740,347 GBP2023-09-30
Net Assets/Liabilities
656,816 GBP2024-09-30
736,177 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
651,816 GBP2024-09-30
731,177 GBP2023-09-30
Equity
656,816 GBP2024-09-30
736,177 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,945 GBP2024-09-30
363,945 GBP2023-09-30
Furniture and fittings
174,364 GBP2024-09-30
165,373 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
685,398 GBP2024-09-30
662,661 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,277 GBP2024-09-30
187,100 GBP2023-09-30
Furniture and fittings
160,776 GBP2024-09-30
155,021 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,004 GBP2024-09-30
464,360 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,177 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
5,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,644 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
168,668 GBP2024-09-30
176,845 GBP2023-09-30
Furniture and fittings
13,588 GBP2024-09-30
10,352 GBP2023-09-30
Trade Debtors/Trade Receivables
187,962 GBP2024-09-30
146,574 GBP2023-09-30
Prepayments/Accrued Income
20,067 GBP2024-09-30
23,266 GBP2023-09-30
Other Debtors
12,897 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,215 GBP2024-09-30
753 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,178 GBP2024-09-30
19,954 GBP2023-09-30
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
41,337 GBP2024-09-30
58,753 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
22,865 GBP2024-09-30
19,745 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,029 GBP2024-09-30
3,924 GBP2023-09-30
Par Value of Share
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 3 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 4 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-09-30
2,500 shares2023-09-30
Class 3 ordinary share
1,250 shares2024-09-30
1,250 shares2023-09-30
Class 4 ordinary share
1,250 shares2024-09-30
1,250 shares2023-09-30
- Registered number 03571835
MANSFIELD MONK LIMITED
Info
146 New London Road, Chelmsford, Essex CM2 0AWPrivate Limited Company incorporated on 1998-05-28 (27 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.