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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 3
  • 1
    Bone, Alexis Michael
    Born in September 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
    Mr Alexis Michael Bone
    Born in September 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bone, Laura
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Rhys-williams, Michael Gareth
    Born in January 1983
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-06-20 ~ now
    OF - Director → CIF 0
    Mr Michael Gareth Rhys-williams
    Born in January 1983
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Howells, Andrew William
    Director born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2010-11-22 ~ 2013-10-18
    OF - Director → CIF 0
  • 2
    Rhys-williams, Michael
    Director born in January 1983
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-11-22 ~ 2011-06-01
    OF - Director → CIF 0
parent relation
Company in focus

MONMOUTH MOT CENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
222023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment
259,109 GBP2024-11-30
284,529 GBP2023-11-30
Total Inventories
3,850 GBP2024-11-30
3,750 GBP2023-11-30
Debtors
193,026 GBP2024-11-30
44,939 GBP2023-11-30
Cash at bank and in hand
184,102 GBP2024-11-30
251,876 GBP2023-11-30
Current Assets
380,978 GBP2024-11-30
300,565 GBP2023-11-30
Net Current Assets/Liabilities
167,846 GBP2024-11-30
101,609 GBP2023-11-30
Total Assets Less Current Liabilities
426,955 GBP2024-11-30
386,138 GBP2023-11-30
Net Assets/Liabilities
389,222 GBP2024-11-30
344,814 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
388,222 GBP2024-11-30
343,814 GBP2023-11-30
Equity
389,222 GBP2024-11-30
344,814 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,962 GBP2024-11-30
194,296 GBP2023-11-30
Furniture and fittings
59,742 GBP2024-11-30
57,822 GBP2023-11-30
Motor vehicles
105,076 GBP2024-11-30
97,740 GBP2023-11-30
Tools/Equipment for furniture and fittings
10,106 GBP2024-11-30
8,581 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
549,571 GBP2024-11-30
532,124 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,205 GBP2024-11-30
117,515 GBP2023-11-30
Furniture and fittings
43,789 GBP2024-11-30
39,800 GBP2023-11-30
Motor vehicles
62,594 GBP2024-11-30
49,557 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,541 GBP2024-11-30
4,400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,462 GBP2024-11-30
247,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,690 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,989 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,161 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,124 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
66,757 GBP2024-11-30
76,781 GBP2023-11-30
Furniture and fittings
15,953 GBP2024-11-30
18,022 GBP2023-11-30
Motor vehicles
42,482 GBP2024-11-30
48,183 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,565 GBP2024-11-30
4,181 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
11,808 GBP2023-11-30
Trade Debtors/Trade Receivables
42,587 GBP2024-11-30
30,486 GBP2023-11-30
Other Debtors
150,439 GBP2024-11-30
14,453 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,577 GBP2024-11-30
63,763 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
67,144 GBP2024-11-30
64,480 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
67,072 GBP2024-11-30
62,233 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,339 GBP2024-11-30
8,480 GBP2023-11-30
  • MONMOUTH MOT CENTRE LTD
    Info
    Registered number 07446833
    icon of addressUnit 2b Wyeside Commercial Centre, Hadnock Road, Monmouth, Monmouthshire NP25 3QG
    PRIVATE LIMITED COMPANY incorporated on 2010-11-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.