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
    Holling, Rebecca
    Born in June 1981
    Individual (2 offsprings)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Marilyn
    Born in April 1958
    Individual (1 offspring)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Osborne, Andrew
    Born in July 1956
    Individual (1 offspring)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
  • 4
    Holling, Dean
    Born in May 1975
    Individual (1 offspring)
    Officer
    2010-03-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MONKS YARD LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
68202 - Letting And Operating Of Conference And Exhibition Centres
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
8,252 GBP2024-03-31
10,286 GBP2023-03-31
Property, Plant & Equipment
1,454,404 GBP2024-03-31
1,463,406 GBP2023-03-31
Investment Property
388,330 GBP2024-03-31
388,330 GBP2023-03-31
Fixed Assets
1,850,986 GBP2024-03-31
1,862,022 GBP2023-03-31
Total Inventories
11,835 GBP2024-03-31
12,251 GBP2023-03-31
Debtors
Current
22,222 GBP2024-03-31
18,946 GBP2023-03-31
Cash at bank and in hand
29,875 GBP2024-03-31
14,057 GBP2023-03-31
Current Assets
63,932 GBP2024-03-31
45,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,604 GBP2024-03-31
-43,950 GBP2023-03-31
Net Current Assets/Liabilities
3,178 GBP2024-03-31
1,465 GBP2023-03-31
Total Assets Less Current Liabilities
1,854,164 GBP2024-03-31
1,863,487 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,788,828 GBP2024-03-31
-1,858,452 GBP2023-03-31
Net Assets/Liabilities
62,641 GBP2024-03-31
1,535 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
-100,018 GBP2024-03-31
-161,124 GBP2023-03-31
Equity
62,641 GBP2024-03-31
1,535 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,620 GBP2024-03-31
20,620 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,368 GBP2024-03-31
10,334 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,382,966 GBP2024-03-31
1,382,966 GBP2023-03-31
Tools/Equipment for furniture and fittings
182,986 GBP2024-03-31
179,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,565,952 GBP2024-03-31
1,562,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,548 GBP2024-03-31
98,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,548 GBP2024-03-31
98,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,382,966 GBP2024-03-31
1,382,966 GBP2023-03-31
Tools/Equipment for furniture and fittings
71,438 GBP2024-03-31
80,440 GBP2023-03-31
Investment Property - Fair Value Model
388,330 GBP2023-03-31
Finished Goods/Goods for Resale
10,050 GBP2024-03-31
10,550 GBP2023-03-31
Other types of inventories not specified separately
1,785 GBP2024-03-31
1,701 GBP2023-03-31
Trade Debtors/Trade Receivables
22,222 GBP2024-03-31
18,946 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-03-31
125 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
130 shares2024-03-31
130 shares2023-03-31
Nominal value of allotted share capital
130 GBP2023-04-01 ~ 2024-03-31
130 GBP2022-04-01 ~ 2023-03-31
  • MONKS YARD LIMITED
    Info
    Registered number 07208467
    Horton Manor, Horton Cross, Ilminster TA19 9PY
    Private Limited Company incorporated on 2010-03-30 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.