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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 4
  • 1
    Mummery, Piers Seaton
    Born in May 1966
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Gillings, Paul
    Born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-11 ~ now
    OF - Director → CIF 0
    Mr Paul Gillings
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Doak, Barry Michael
    Born in September 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-22 ~ now
    OF - Director → CIF 0
    Mr Barry Michael Doak
    Born in September 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 4
    Gillings, Sharon Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-11 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-07-11 ~ 2003-07-11
    PE - Nominee Director → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-07-11 ~ 2003-07-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MONATRIX LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
30,943 GBP2024-12-31
36,935 GBP2023-12-31
Total Inventories
89,721 GBP2024-12-31
93,782 GBP2023-12-31
Debtors
870,097 GBP2024-12-31
864,252 GBP2023-12-31
Cash at bank and in hand
124,193 GBP2024-12-31
116,813 GBP2023-12-31
Current Assets
1,084,011 GBP2024-12-31
1,074,847 GBP2023-12-31
Creditors
Current
846,625 GBP2024-12-31
914,690 GBP2023-12-31
Net Current Assets/Liabilities
237,386 GBP2024-12-31
160,157 GBP2023-12-31
Total Assets Less Current Liabilities
268,329 GBP2024-12-31
197,092 GBP2023-12-31
Net Assets/Liabilities
217,369 GBP2024-12-31
100,097 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
216,269 GBP2024-12-31
98,997 GBP2023-12-31
Equity
217,369 GBP2024-12-31
100,097 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,260 GBP2024-12-31
105,956 GBP2023-12-31
Motor vehicles
93,049 GBP2024-12-31
75,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,309 GBP2024-12-31
181,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,376 GBP2024-12-31
98,696 GBP2023-12-31
Motor vehicles
67,990 GBP2024-12-31
45,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,366 GBP2024-12-31
144,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,680 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,884 GBP2024-12-31
7,260 GBP2023-12-31
Motor vehicles
25,059 GBP2024-12-31
29,675 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
17,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
77,877 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
22,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
52,819 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
25,058 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
29,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
835,819 GBP2024-12-31
830,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
34,278 GBP2024-12-31
34,194 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
870,097 GBP2024-12-31
864,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,448 GBP2024-12-31
12,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
242,001 GBP2024-12-31
183,763 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,102 GBP2024-12-31
287,281 GBP2023-12-31
Other Creditors
Current
309,074 GBP2024-12-31
380,677 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-12-31
70,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,881 GBP2024-12-31
23,582 GBP2023-12-31
Between one and five year, hire purchase agreements
23,582 GBP2023-12-31
hire purchase agreements
37,329 GBP2024-12-31
36,551 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,614 GBP2024-12-31
36,420 GBP2023-12-31
Between one and five year
1,557 GBP2024-12-31
29,171 GBP2023-12-31
All periods
29,171 GBP2024-12-31
65,591 GBP2023-12-31
Bank Borrowings
Secured
70,833 GBP2024-12-31
120,833 GBP2023-12-31
Total Borrowings
Secured
108,162 GBP2024-12-31
157,384 GBP2023-12-31
  • MONATRIX LIMITED
    Info
    Registered number 04830436
    icon of addressBrent House, 382 Gloucester Road, Cheltenham, Gloucestershire GL51 7AY
    PRIVATE LIMITED COMPANY incorporated on 2003-07-11 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-11
    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.