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
    Barlow, Michael John
    Training Contracts Manager born in March 1947
    Individual (6 offsprings)
    Officer
    2012-07-30 ~ now
    OF - Director → CIF 0
  • 2
    Austin, David
    Assistant Bank Manager born in April 1955
    Individual (6 offsprings)
    Officer
    2012-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Beechey, Arthur Edward
    Individual (7 offsprings)
    Officer
    2012-01-09 ~ now
    OF - Secretary → CIF 0
  • 4
    AGORIAD CYFYNGEDIG
    Porh Penrhyn, Porth Penrhyn, Bangor, Wales
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Ronayne, Gillian Lesley
    Manager born in August 1971
    Individual (2 offsprings)
    Officer
    2014-05-19 ~ 2015-04-01
    OF - Director → CIF 0
  • 2
    Richards, Gill Adele
    Business Partner born in December 1952
    Individual
    Officer
    2012-07-30 ~ 2013-06-26
    OF - Director → CIF 0
  • 3
    Griffiths, Brace
    Business Manager born in April 1952
    Individual
    Officer
    2012-07-30 ~ 2015-04-07
    OF - Director → CIF 0
  • 4
    Holmes, Adrian Gordon
    Farmer born in January 1950
    Individual
    Officer
    2014-05-19 ~ 2015-04-01
    OF - Director → CIF 0
parent relation
Company in focus

MON SOCIAL ENTERPRISES LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
118,697 GBP2024-03-31
133,519 GBP2023-03-31
Total Inventories
600 GBP2024-03-31
800 GBP2023-03-31
Debtors
61,809 GBP2024-03-31
61,809 GBP2023-03-31
Cash at bank and in hand
4,455 GBP2024-03-31
2,737 GBP2023-03-31
Current Assets
66,864 GBP2024-03-31
65,346 GBP2023-03-31
Creditors
Current
553,091 GBP2024-03-31
537,633 GBP2023-03-31
Net Current Assets/Liabilities
-486,227 GBP2024-03-31
-472,287 GBP2023-03-31
Total Assets Less Current Liabilities
-367,530 GBP2024-03-31
-338,768 GBP2023-03-31
Net Assets/Liabilities
-450,520 GBP2024-03-31
-432,760 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-450,521 GBP2024-03-31
-432,761 GBP2023-03-31
Equity
-450,520 GBP2024-03-31
-432,760 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
258,576 GBP2024-03-31
258,576 GBP2023-03-31
Plant and equipment
80,976 GBP2024-03-31
80,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
339,552 GBP2024-03-31
338,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,216 GBP2024-03-31
134,607 GBP2023-03-31
Plant and equipment
72,639 GBP2024-03-31
70,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,855 GBP2024-03-31
205,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,609 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
110,360 GBP2024-03-31
123,969 GBP2023-03-31
Plant and equipment
8,337 GBP2024-03-31
9,550 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
61,809 GBP2024-03-31
61,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,093 GBP2024-03-31
3,075 GBP2023-03-31
Other Creditors
Current
544,998 GBP2024-03-31
534,558 GBP2023-03-31

  • MON SOCIAL ENTERPRISES LTD
    Info
    Registered number 07902853
    2 Victoria Place, Bethesda, Bangor, Gwynedd LL57 3AG
    Private Limited Company incorporated on 2012-01-09 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.