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
4
- 1
Monk, Philip Roger, Mr.
Mechanical Engineer born in November 1972Individual (3 offsprings)Officer
2002-02-01 ~ nowOF - Director → CIF 0 - 2
Sutherland, Brian George
Chartered Accountant born in November 1938Individual (5 offsprings)Officer 2017-04-21 ~ nowOF - Director → CIF 0Sutherland, Brian George
Chartered AccountantIndividual (5 offsprings)Officer 2000-06-19 ~ nowOF - Secretary → CIF 0 - 3
Felton, Daniel
Design Engineer born in March 1975Individual (2 offsprings)Officer 2023-10-01 ~ nowOF - Director → CIF 0 - 4
Ransom, Murray Alex
Design Engineer born in April 1964Individual (3 offsprings)Officer 2000-06-19 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Monk, Roger John Arthur
Design Engineer born in September 1944Individual (1 offspring)Officer 2000-06-19 ~ 2024-09-29OF - Director → CIF 0 - 2
Sutherland, Brian George
Chartered Accountant born in November 1938Individual (5 offsprings)Officer 2000-06-19 ~ 2004-06-30OF - Director → CIF 0 - 3
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2000-06-13 ~ 2000-06-13PE - Nominee Secretary → CIF 0 - 4The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2000-06-13 ~ 2000-06-13PE - Nominee Director → CIF 0
Company in focus
MONK CONVEYORS LIMITED
Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
77,132 GBP2024-09-30
78,482 GBP2023-09-30
Fixed Assets - Investments
400 GBP2024-09-30
400 GBP2023-09-30
Fixed Assets
77,532 GBP2024-09-30
78,882 GBP2023-09-30
Total Inventories
439,871 GBP2024-09-30
438,398 GBP2023-09-30
Debtors
554,581 GBP2024-09-30
885,709 GBP2023-09-30
Cash at bank and in hand
476,555 GBP2024-09-30
1,086,412 GBP2023-09-30
Current Assets
1,471,007 GBP2024-09-30
2,410,519 GBP2023-09-30
Creditors
Current
913,323 GBP2024-09-30
1,742,594 GBP2023-09-30
Net Current Assets/Liabilities
557,684 GBP2024-09-30
667,925 GBP2023-09-30
Total Assets Less Current Liabilities
635,216 GBP2024-09-30
746,807 GBP2023-09-30
Net Assets/Liabilities
618,881 GBP2024-09-30
730,822 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
618,781 GBP2024-09-30
730,722 GBP2023-09-30
Equity
618,881 GBP2024-09-30
730,822 GBP2023-09-30
Average Number of Employees
342023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,133 GBP2024-09-30
36,133 GBP2023-09-30
Furniture and fittings
186,914 GBP2024-09-30
175,107 GBP2023-09-30
Motor vehicles
27,550 GBP2024-09-30
27,550 GBP2023-09-30
Computers
43,792 GBP2024-09-30
36,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
295,389 GBP2024-09-30
275,039 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,339 GBP2024-09-30
21,589 GBP2023-09-30
Furniture and fittings
152,353 GBP2024-09-30
144,853 GBP2023-09-30
Motor vehicles
8,200 GBP2024-09-30
1,750 GBP2023-09-30
Computers
32,365 GBP2024-09-30
28,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,257 GBP2024-09-30
196,557 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,750 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,500 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,450 GBP2023-10-01 ~ 2024-09-30
Computers
4,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
11,794 GBP2024-09-30
14,544 GBP2023-09-30
Furniture and fittings
34,561 GBP2024-09-30
30,254 GBP2023-09-30
Motor vehicles
19,350 GBP2024-09-30
25,800 GBP2023-09-30
Computers
11,427 GBP2024-09-30
7,884 GBP2023-09-30
Merchandise
434,081 GBP2024-09-30
363,398 GBP2023-09-30
Value of work in progress
5,790 GBP2024-09-30
75,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
489,609 GBP2024-09-30
739,094 GBP2023-09-30
Other Debtors
Current
22,021 GBP2024-09-30
128,174 GBP2023-09-30
Prepayments/Accrued Income
Current
42,951 GBP2024-09-30
18,441 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
554,581 GBP2024-09-30
885,709 GBP2023-09-30
Trade Creditors/Trade Payables
Current
503,321 GBP2024-09-30
995,922 GBP2023-09-30
Corporation Tax Payable
Current
80,250 GBP2023-09-30
Other Taxation & Social Security Payable
Current
96,024 GBP2024-09-30
43,130 GBP2023-09-30
Other Creditors
Current
292,185 GBP2024-09-30
585,123 GBP2023-09-30
Accrued Liabilities
Current
21,793 GBP2024-09-30
38,169 GBP2023-09-30
- Registered number 04014039
MONK CONVEYORS LIMITED
InfoUnit 9 Christy Estate, Ivy Road, Aldershot, Hampshire GU12 4TXPrivate Limited Company incorporated on 2000-06-13 (25 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-13CIF 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.