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
Cleverley, Dean
Director born in September 1977Individual (3 offsprings)Officer
2009-04-17 ~ nowOF - Director → CIF 0Mr Dean Cleverley
Born in September 1977Individual (3 offsprings)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
Green, Zac
Director born in April 1974Individual (3 offsprings)Officer 2009-04-17 ~ nowOF - Director → CIF 0Green, Zac
Individual (3 offsprings)Officer 2009-04-17 ~ nowOF - Secretary → CIF 0Mr Zac Green
Born in April 1974Individual (3 offsprings)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
Ormerod, Peter Steven
Director born in October 1957Individual (73 offsprings)Officer 2009-04-17 ~ 2009-04-17OF - Director → CIF 0 - 2
The Oakley, Kidderminster Road, Droitwich, Worcestershire, United KingdomActive Corporate (2 parents, 194 offsprings)Equity (Company account)25,198 GBP2023-12-31Officer2009-04-17 ~ 2009-04-17PE - Secretary → CIF 0
Company in focus
MONOLUTION HOLDINGS LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
2,100,102 GBP2023-09-30
1,975,109 GBP2022-09-30
Fixed Assets - Investments
8 GBP2023-09-30
8 GBP2022-09-30
Fixed Assets
2,100,110 GBP2023-09-30
1,975,117 GBP2022-09-30
Debtors
3,000 GBP2023-09-30
76,426 GBP2022-09-30
Cash at bank and in hand
1,046,514 GBP2023-09-30
1,188,628 GBP2022-09-30
Current Assets
1,049,514 GBP2023-09-30
1,265,054 GBP2022-09-30
Net Current Assets/Liabilities
920,794 GBP2023-09-30
1,196,706 GBP2022-09-30
Total Assets Less Current Liabilities
3,020,904 GBP2023-09-30
3,171,823 GBP2022-09-30
Creditors
Non-current
-750,710 GBP2023-09-30
-854,363 GBP2022-09-30
Net Assets/Liabilities
2,213,161 GBP2023-09-30
2,265,599 GBP2022-09-30
Equity
Called up share capital
8 GBP2023-09-30
8 GBP2022-09-30
Retained earnings (accumulated losses)
2,213,153 GBP2023-09-30
2,265,591 GBP2022-09-30
Equity
2,213,161 GBP2023-09-30
2,265,599 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,332,858 GBP2023-09-30
1,332,858 GBP2022-09-30
Improvements to leasehold property
420,686 GBP2023-09-30
420,686 GBP2022-09-30
Plant and equipment
668,608 GBP2023-09-30
497,501 GBP2022-09-30
Furniture and fittings
78,282 GBP2023-09-30
75,906 GBP2022-09-30
Computers
71,994 GBP2023-09-30
70,572 GBP2022-09-30
Motor vehicles
64,100 GBP2023-09-30
24,100 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,636,528 GBP2023-09-30
2,421,623 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Improvements to leasehold property
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
393,694 GBP2023-09-30
322,868 GBP2022-09-30
Furniture and fittings
51,925 GBP2023-09-30
47,274 GBP2022-09-30
Computers
71,046 GBP2023-09-30
67,696 GBP2022-09-30
Motor vehicles
19,761 GBP2023-09-30
8,676 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,426 GBP2023-09-30
446,514 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
70,826 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,651 GBP2022-10-01 ~ 2023-09-30
Computers
3,350 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,085 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,332,858 GBP2023-09-30
1,332,858 GBP2022-09-30
Improvements to leasehold property
420,686 GBP2023-09-30
420,686 GBP2022-09-30
Plant and equipment
274,914 GBP2023-09-30
174,633 GBP2022-09-30
Furniture and fittings
26,357 GBP2023-09-30
28,632 GBP2022-09-30
Computers
948 GBP2023-09-30
2,876 GBP2022-09-30
Motor vehicles
44,339 GBP2023-09-30
15,424 GBP2022-09-30
Amounts Owed By Related Parties
0 GBP2023-09-30
Current
73,426 GBP2022-09-30
Other Debtors
Current
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2023-09-30
76,426 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
73,497 GBP2023-09-30
57,357 GBP2022-09-30
Amounts owed to group undertakings
Current
45,338 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,173 GBP2023-09-30
5,690 GBP2022-09-30
Other Creditors
Current
4,712 GBP2023-09-30
5,301 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
750,710 GBP2023-09-30
854,363 GBP2022-09-30
Equity
Called up share capital
8 GBP2023-09-30
8 GBP2022-09-30
Related profiles found in government register
- Registered number 06880151
MONOLUTION HOLDINGS LIMITED
InfoSolent Building, Southmoor Lane, Havant, Hampshire PO9 1JWPrivate Limited Company incorporated on 2009-04-17 (16 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0 MONOLUTION HOLDINGS LIMITED
SRegistered number 06880151Solent Building, Southmoor Lane, Havant, Hampshire, United Kingdom, PO9 1JWLtd Co in Uk Register Of Companies, United KingdomCIF 1MONOLUTION HOLDINGS LIMITED
SRegistered number 06880151Unit 3-4, Downley Point, Downlet Road, Havant, Hampshire, United Kingdom, PO9 2NALimited in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
1
MONOLUTION LIMITED
- nowURT MACHINING LIMITED - 2008-02-26C.A.M. PRODUCTION LTD - 2007-05-29Solent Building, Southmoor Lane, Havant, Hampshire, United KingdomActive Corporate (3 parents)Equity (Company account)132,929 GBP2023-09-30Person with significant control 2017-01-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
Ceased
1
MONOLUTION LIMITED
- nowURT MACHINING LIMITED - 2008-02-26C.A.M. PRODUCTION LTD - 2007-05-29Solent Building, Southmoor Lane, Havant, Hampshire, United KingdomActive Corporate (3 parents)Equity (Company account)132,929 GBP2023-09-30Person with significant control 2016-04-06 ~ 2016-04-06CIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.