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
    Gillings, Paul
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2003-07-11 ~ now
    OF - Director → CIF 0
    Mr Paul Gillings
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Gillings, Sharon Elizabeth
    Individual (1 offspring)
    Officer
    2003-07-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Mummery, Piers Seaton
    Director born in May 1966
    Individual (9 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Doak, Barry Michael
    Director born in September 1973
    Individual (2 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Director → CIF 0
    Mr Barry Michael Doak
    Born in September 1973
    Individual (2 offsprings)
    Person with significant control
    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
Ceased 2
  • 1
    The 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
  • 2
    The 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
parent relation
Company in focus

MONATRIX LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
36,935 GBP2023-12-31
58,817 GBP2022-12-31
Total Inventories
93,782 GBP2023-12-31
100,000 GBP2022-12-31
Debtors
864,252 GBP2023-12-31
499,356 GBP2022-12-31
Cash at bank and in hand
116,813 GBP2023-12-31
196,084 GBP2022-12-31
Current Assets
1,074,847 GBP2023-12-31
795,440 GBP2022-12-31
Creditors
Current
914,690 GBP2023-12-31
632,805 GBP2022-12-31
Net Current Assets/Liabilities
160,157 GBP2023-12-31
162,635 GBP2022-12-31
Total Assets Less Current Liabilities
197,092 GBP2023-12-31
221,452 GBP2022-12-31
Net Assets/Liabilities
100,097 GBP2023-12-31
59,028 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
98,997 GBP2023-12-31
57,928 GBP2022-12-31
Equity
100,097 GBP2023-12-31
59,028 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,956 GBP2023-12-31
104,319 GBP2022-12-31
Motor vehicles
75,452 GBP2023-12-31
75,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
181,408 GBP2023-12-31
179,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,696 GBP2023-12-31
94,040 GBP2022-12-31
Motor vehicles
45,777 GBP2023-12-31
26,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,473 GBP2023-12-31
120,954 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,656 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,260 GBP2023-12-31
10,279 GBP2022-12-31
Motor vehicles
29,675 GBP2023-12-31
48,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,675 GBP2023-12-31
48,538 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
830,058 GBP2023-12-31
462,662 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,194 GBP2023-12-31
36,694 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
864,252 GBP2023-12-31
499,356 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,969 GBP2023-12-31
13,222 GBP2022-12-31
Trade Creditors/Trade Payables
Current
183,763 GBP2023-12-31
239,914 GBP2022-12-31
Other Taxation & Social Security Payable
Current
287,281 GBP2023-12-31
184,949 GBP2022-12-31
Other Creditors
Current
380,677 GBP2023-12-31
144,720 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
70,833 GBP2023-12-31
120,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,582 GBP2023-12-31
36,550 GBP2022-12-31
Between one and five year, hire purchase agreements
23,582 GBP2023-12-31
36,550 GBP2022-12-31
hire purchase agreements
36,551 GBP2023-12-31
49,772 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,420 GBP2023-12-31
36,420 GBP2022-12-31
Between one and five year
29,171 GBP2023-12-31
65,590 GBP2022-12-31
All periods
65,591 GBP2023-12-31
102,010 GBP2022-12-31
Bank Borrowings
Secured
120,833 GBP2023-12-31
170,833 GBP2022-12-31
Total Borrowings
Secured
157,384 GBP2023-12-31
220,605 GBP2022-12-31
  • MONATRIX LIMITED
    Info
    Registered number 04830436
    Brent House, 382 Gloucester Road, Cheltenham, Gloucestershire GL51 7AY
    Private Limited Company incorporated on 2003-07-11 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.