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
Hobrough, David
Garage Owner born in July 1953Individual (1 offspring)Officer
2008-01-03 ~ nowOF - Director → CIF 0Mr David Hobrough
Born in July 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hobrough, Pauline
Company SecretaryIndividual (1 offspring)Officer 2008-01-03 ~ nowOF - Secretary → CIF 0Mrs Pauline Hobrough
Born in June 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Hobrough, Lee David Thomas
Motor Technician born in March 1981Individual (1 offspring)Officer 2009-10-01 ~ nowOF - Director → CIF 0Mr Lee David Thomas Hobrough
Born in March 1981Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
4 Park Road, Moseley, Birmingham, West MidlandsCorporateOfficer2008-01-03 ~ 2008-01-03PE - Director → CIF 0 - 24 Park Road, Moseley, BirminghamActive Corporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2023-12-31Officer2008-01-03 ~ 2008-01-03PE - Secretary → CIF 0
Company in focus
MONICO GARAGE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
2,871 GBP2023-10-31
3,828 GBP2022-10-31
Fixed Assets
2,871 GBP2023-10-31
3,828 GBP2022-10-31
Total Inventories
8,840 GBP2023-10-31
6,695 GBP2022-10-31
Debtors
14,888 GBP2023-10-31
13,223 GBP2022-10-31
Cash at bank and in hand
102,923 GBP2023-10-31
100,289 GBP2022-10-31
Current Assets
126,651 GBP2023-10-31
120,207 GBP2022-10-31
Net Current Assets/Liabilities
51,305 GBP2023-10-31
58,186 GBP2022-10-31
Total Assets Less Current Liabilities
54,176 GBP2023-10-31
62,014 GBP2022-10-31
Net Assets/Liabilities
54,176 GBP2023-10-31
62,014 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
54,076 GBP2023-10-31
61,914 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,337 GBP2023-10-31
26,337 GBP2022-10-31
Motor vehicles
16,000 GBP2023-10-31
16,000 GBP2022-10-31
Computers
1,199 GBP2023-10-31
1,199 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
43,536 GBP2023-10-31
43,536 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,602 GBP2023-10-31
25,357 GBP2022-10-31
Motor vehicles
13,864 GBP2023-10-31
13,152 GBP2022-10-31
Computers
1,199 GBP2023-10-31
1,199 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,665 GBP2023-10-31
39,708 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
712 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
735 GBP2023-10-31
980 GBP2022-10-31
Motor vehicles
2,136 GBP2023-10-31
2,848 GBP2022-10-31
Raw Materials
8,840 GBP2023-10-31
6,695 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,889 GBP2023-10-31
7,327 GBP2022-10-31
Prepayments/Accrued Income
Current
7,999 GBP2023-10-31
5,896 GBP2022-10-31
Trade Creditors/Trade Payables
Current
32,366 GBP2023-10-31
27,990 GBP2022-10-31
Corporation Tax Payable
Current
17,093 GBP2023-10-31
19,295 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,085 GBP2023-10-31
713 GBP2022-10-31
Amount of value-added tax that is payable
Current
7,878 GBP2023-10-31
9,840 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,616 GBP2023-10-31
2,628 GBP2022-10-31
Amounts owed to directors
Current
15,000 GBP2023-10-31
- Registered number 06462626
MONICO GARAGE LIMITED
InfoUnit 6b Chiltern Close, Ty Glas Industrial Estate, Llanishen, Cardiff, South Glamorgan CF14 5DLPrivate Limited Company incorporated on 2008-01-03 (17 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 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.