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
    Mr Oliver Nobahar Cookson
    Born in February 1979
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Danks, Richard
    Director born in May 1983
    Individual (3 offsprings)
    Officer
    2018-02-12 ~ dissolved
    OF - director → CIF 0
Ceased 4
  • 1
    Cookson, Oliver
    Managing Director born in February 1979
    Individual (17 offsprings)
    Officer
    2011-11-01 ~ 2019-10-17
    OF - director → CIF 0
  • 2
    Turner, Emily
    Individual (2 offsprings)
    Officer
    2017-11-16 ~ 2019-02-18
    OF - secretary → CIF 0
  • 3
    Beagrie, Ross
    Commercial Director born in March 1980
    Individual (1 offspring)
    Officer
    2016-01-11 ~ 2018-03-02
    OF - director → CIF 0
  • 4
    Pollard, Neil Stephen
    Chief Technical Officer born in June 1966
    Individual
    Officer
    2012-10-04 ~ 2014-07-04
    OF - director → CIF 0
parent relation
Company in focus

MONOCORE LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
70,732 GBP2017-03-31
80,690 GBP2016-03-31
Fixed Assets
70,732 GBP2017-03-31
80,690 GBP2016-03-31
Total Inventories
355,071 GBP2017-03-31
389,439 GBP2016-03-31
Debtors
Current
230,071 GBP2017-03-31
220,563 GBP2016-03-31
Cash at bank and in hand
177,180 GBP2017-03-31
301,533 GBP2016-03-31
Current Assets
762,322 GBP2017-03-31
911,535 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-4,175,388 GBP2017-03-31
-4,046,791 GBP2016-03-31
Net Current Assets/Liabilities
-3,413,066 GBP2017-03-31
-3,135,256 GBP2016-03-31
Total Assets Less Current Liabilities
-3,342,334 GBP2017-03-31
-3,054,566 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-813 GBP2016-03-31
Net Assets/Liabilities
-3,342,334 GBP2017-03-31
-3,055,379 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
98 GBP2016-03-31
Retained earnings (accumulated losses)
-3,342,434 GBP2017-03-31
-3,055,477 GBP2016-03-31
Equity
-3,342,334 GBP2017-03-31
-3,055,379 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,032 GBP2017-03-31
130,691 GBP2016-03-31
Furniture and fittings
34,657 GBP2017-03-31
23,172 GBP2016-03-31
Computers
22,757 GBP2017-03-31
20,607 GBP2016-03-31
Other
257,591 GBP2017-03-31
232,591 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
472,635 GBP2017-03-31
431,659 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
77,241 GBP2016-03-31
Furniture and fittings
16,220 GBP2016-03-31
Computers
12,025 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
350,969 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,126 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings, Owned/Freehold
6,438 GBP2016-04-01 ~ 2017-03-31
Computers, Owned/Freehold
4,098 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
50,934 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,367 GBP2017-03-31
Furniture and fittings
22,658 GBP2017-03-31
Computers
16,123 GBP2017-03-31
Other
235,617 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,903 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
27,665 GBP2017-03-31
53,450 GBP2016-03-31
Furniture and fittings
11,999 GBP2017-03-31
6,952 GBP2016-03-31
Computers
6,634 GBP2017-03-31
8,582 GBP2016-03-31
Other
21,974 GBP2017-03-31
4,327 GBP2016-03-31
Other Debtors
Current
209,321 GBP2017-03-31
83,097 GBP2016-03-31
Prepayments/Accrued Income
Current
11,692 GBP2017-03-31
58,482 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
9,058 GBP2017-03-31
78,984 GBP2016-03-31
Other Remaining Borrowings
Current
650,501 GBP2017-03-31
500,000 GBP2016-03-31
Trade Creditors/Trade Payables
Current
239,680 GBP2017-03-31
501,715 GBP2016-03-31
Other Taxation & Social Security Payable
Current
32,801 GBP2017-03-31
14,484 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
1,578 GBP2017-03-31
2,868 GBP2016-03-31
Other Creditors
Current
3,127,628 GBP2017-03-31
2,911,201 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
97,269 GBP2017-03-31
110,651 GBP2016-03-31
Creditors
Current
4,175,388 GBP2017-03-31
4,046,791 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
813 GBP2016-03-31
Creditors
Non-current
813 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2017-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2017-03-31
Par Value of Share
Class 2 ordinary share
02016-04-01 ~ 2017-03-31
Related profiles found in government register
  • MONOCORE LTD
    Info
    Registered number 07831305
    Astute House, Wilmslow Road, Handforth, Cheshire SK9 3HP
    Private Limited Company incorporated on 2011-11-01 and dissolved on 2020-07-17 (8 years 8 months). The company status is Dissolved.
    CIF 0
  • MONOCORE LIMITED
    S
    Registered number 7831305
    Unit 1, Caldey Road, Roundthorn Industrial Estate, Manchester, United Kingdom, M23 9GE
    Private Limited Company in England &Wales, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Caldey Road, Roundthorn Industrial Estate, Manchester, United Kingdom
    Dissolved corporate (5 parents)
    Person with significant control
    2017-12-05 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.