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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.

Parent entities and officers
Active 2
  • 1
    Monk, Gavin James
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-05 ~ now
    OF - Director → CIF 0
    Mr Gavin James Monk
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Monk, Rachel Clare
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-05 ~ now
    OF - Secretary → CIF 0
    Mrs Rachel Clare Monk
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

G J MONK LIMITED

Standard Industrial Classification
09100 - Support Activities For Petroleum And Natural Gas Mining
Brief company account
Property, Plant & Equipment
6,831 GBP2024-11-30
3,952 GBP2023-11-30
Fixed Assets
6,831 GBP2024-11-30
3,952 GBP2023-11-30
Debtors
39,532 GBP2024-11-30
19,632 GBP2023-11-30
Cash at bank and in hand
182,473 GBP2024-11-30
125,814 GBP2023-11-30
Current Assets
222,005 GBP2024-11-30
145,446 GBP2023-11-30
Net Current Assets/Liabilities
113,011 GBP2024-11-30
51,960 GBP2023-11-30
Total Assets Less Current Liabilities
119,842 GBP2024-11-30
55,912 GBP2023-11-30
Net Assets/Liabilities
119,842 GBP2024-11-30
55,912 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
119,742 GBP2024-11-30
55,812 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
9,200 GBP2024-11-30
9,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,200 GBP2024-11-30
9,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,602 GBP2024-11-30
2,248 GBP2023-11-30
Motor vehicles
21,255 GBP2024-11-30
21,255 GBP2023-11-30
Furniture and fittings
13,579 GBP2024-11-30
13,579 GBP2023-11-30
Computers
7,620 GBP2024-11-30
5,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,056 GBP2024-11-30
42,821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,556 GBP2024-11-30
1,527 GBP2023-11-30
Motor vehicles
20,582 GBP2024-11-30
20,357 GBP2023-11-30
Furniture and fittings
13,005 GBP2024-11-30
12,814 GBP2023-11-30
Computers
5,082 GBP2024-11-30
4,171 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,225 GBP2024-11-30
38,869 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,029 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
225 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
191 GBP2023-12-01 ~ 2024-11-30
Computers
911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,046 GBP2024-11-30
721 GBP2023-11-30
Motor vehicles
673 GBP2024-11-30
898 GBP2023-11-30
Furniture and fittings
574 GBP2024-11-30
765 GBP2023-11-30
Computers
2,538 GBP2024-11-30
1,568 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
39,532 GBP2024-11-30
19,632 GBP2023-11-30
Corporation Tax Payable
Current
38,453 GBP2024-11-30
17,837 GBP2023-11-30
Other Taxation & Social Security Payable
Current
404 GBP2024-11-30
223 GBP2023-11-30
Amount of value-added tax that is payable
Current
6,421 GBP2024-11-30
10,163 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,314 GBP2024-11-30
1,200 GBP2023-11-30
Amounts owed to directors
Current
62,402 GBP2024-11-30
64,063 GBP2023-11-30

  • G J MONK LIMITED
    Info
    Registered number 04581779
    icon of addressWebbing Cottage, Church Road, Castlemorton, Malvern, Worcestershire WR13 6BH
    PRIVATE LIMITED COMPANY incorporated on 2002-11-05 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.