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 8
  • 1
    Bak, Alexander Sebastian
    Solicitor born in May 1975
    Individual (2 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Marriner, Marsha
    Legal Executive born in December 1973
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Tozer, Daniel Simon
    Solicitor born in January 1987
    Individual (4 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Beck, Stephen Archer
    Solicitor born in July 1969
    Individual (14 offsprings)
    Officer
    2013-01-18 ~ now
    OF - Director → CIF 0
  • 5
    Longden, Christopher
    Solicitor born in August 1971
    Individual (5 offsprings)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 6
    Jones, Graham Kenneth
    Solicitor born in April 1963
    Individual (4 offsprings)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 7
    Bennett, Daniel Simon
    Solicitor born in December 1972
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 8
    Warman, Garry James
    Legal Executive born in April 1972
    Individual (7 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Harrison, Dawn Christine
    Solicitor born in April 1963
    Individual
    Officer
    2014-04-06 ~ 2020-07-01
    OF - Director → CIF 0
  • 2
    Robbins, Adrian John
    Solicitor born in May 1949
    Individual
    Officer
    2013-06-11 ~ 2017-06-30
    OF - Director → CIF 0
  • 3
    Cowley, Daniel Lawrence
    Solicitor born in August 1979
    Individual (1 offspring)
    Officer
    2018-07-01 ~ 2022-01-31
    OF - Director → CIF 0
  • 4
    Coombe, Robert Nigel James
    Solicitor born in January 1960
    Individual (6 offsprings)
    Officer
    2014-04-06 ~ 2024-06-30
    OF - Director → CIF 0
  • 5
    Goode, Janet Amanda
    Solicitor born in June 1966
    Individual (4 offsprings)
    Officer
    2013-01-18 ~ 2024-06-30
    OF - Director → CIF 0
    Goode, Janet Amanda
    Individual (4 offsprings)
    Officer
    2013-01-18 ~ 2024-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

WHITEHEAD MONCKTON LIMITED

Standard Industrial Classification
69102 - Solicitors
Brief company account
Average Number of Employees
1062023-07-01 ~ 2024-06-30
1042022-07-01 ~ 2023-06-30
Property, Plant & Equipment
198,203 GBP2024-06-30
243,948 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
Total Inventories
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Debtors
Current
2,508,573 GBP2024-06-30
2,412,725 GBP2023-06-30
Cash at bank and in hand
709,035 GBP2024-06-30
943,070 GBP2023-06-30
Current Assets
3,225,108 GBP2024-06-30
3,363,295 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,299,814 GBP2024-06-30
-2,253,082 GBP2023-06-30
Net Current Assets/Liabilities
925,294 GBP2024-06-30
1,110,213 GBP2023-06-30
Total Assets Less Current Liabilities
1,123,499 GBP2024-06-30
1,354,161 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-246,462 GBP2024-06-30
-459,293 GBP2023-06-30
Net Assets/Liabilities
832,328 GBP2024-06-30
836,699 GBP2023-06-30
Equity
Called up share capital
8,147 GBP2024-06-30
8,484 GBP2023-06-30
8,383 GBP2022-07-01
Share premium
125,094 GBP2024-06-30
95,296 GBP2023-06-30
112,428 GBP2022-07-01
Retained earnings (accumulated losses)
699,087 GBP2024-06-30
732,919 GBP2023-06-30
514,981 GBP2022-07-01
Equity
832,328 GBP2024-06-30
836,699 GBP2023-06-30
636,499 GBP2022-07-01
Capital redemption reserve
707 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,486,819 GBP2023-07-01 ~ 2024-06-30
1,529,200 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,486,819 GBP2023-07-01 ~ 2024-06-30
1,529,200 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,486,819 GBP2023-07-01 ~ 2024-06-30
1,529,200 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,486,819 GBP2023-07-01 ~ 2024-06-30
1,529,200 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,441,190 GBP2023-07-01 ~ 2024-06-30
-1,344,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,441,190 GBP2023-07-01 ~ 2024-06-30
-1,344,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
202 GBP2023-07-01 ~ 2024-06-30
101 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
30,000 GBP2023-07-01 ~ 2024-06-30
15,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
-337 GBP2023-07-01 ~ 2024-06-30
101 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-1,520,651 GBP2023-07-01 ~ 2024-06-30
-1,311,262 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,491,190 GBP2023-07-01 ~ 2024-06-30
-1,329,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,211,260 GBP2024-06-30
3,211,260 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,211,260 GBP2024-06-30
3,211,260 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
387,019 GBP2024-06-30
369,506 GBP2023-06-30
Other
314,006 GBP2024-06-30
310,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
701,025 GBP2024-06-30
679,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
435,899 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
66,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,607 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,822 GBP2024-06-30
Property, Plant & Equipment
Buildings
158,804 GBP2024-06-30
179,245 GBP2023-06-30
Other
39,399 GBP2024-06-30
64,703 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
851,751 GBP2024-06-30
854,157 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
32,880 GBP2024-06-30
Other Debtors
Current
267,138 GBP2024-06-30
257,998 GBP2023-06-30
Prepayments/Accrued Income
Current
377,524 GBP2024-06-30
387,984 GBP2023-06-30
Bank Overdrafts
Current
158,138 GBP2024-06-30
143,543 GBP2023-06-30
Other Remaining Borrowings
Current
190,000 GBP2024-06-30
190,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
52,047 GBP2024-06-30
55,955 GBP2023-06-30
Corporation Tax Payable
Current
297,800 GBP2024-06-30
198,049 GBP2023-06-30
Taxation/Social Security Payable
Current
331,491 GBP2024-06-30
272,788 GBP2023-06-30
Other Creditors
Current
926,383 GBP2024-06-30
1,060,794 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
343,955 GBP2024-06-30
331,953 GBP2023-06-30
Creditors
Current
2,299,814 GBP2024-06-30
2,253,082 GBP2023-06-30
Bank Borrowings
Non-current
174,167 GBP2024-06-30
364,167 GBP2023-06-30
Creditors
Non-current
246,462 GBP2024-06-30
459,293 GBP2023-06-30
Net Deferred Tax Liability/Asset
-44,709 GBP2024-06-30
-58,169 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,460 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-37,596 GBP2024-06-30
-43,943 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700,000 shares2024-06-30
840,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
67,334 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.012023-07-01 ~ 2024-06-30

Related profiles found in government register
  • WHITEHEAD MONCKTON LIMITED
    Info
    Registered number 08366029
    5 Eclipse Park, Sittingbourne Road, Maidstone, Kent ME14 3EN
    Private Limited Company incorporated on 2013-01-18 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • WHITEHEAD MONCKTON LIMITED
    S
    Registered number 08366029
    5 Eclipse Park, Sittingbourne Road, Maidstone, England, ME14 3EN
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 Eclipse Park, Sittingbourne Road, Maidstone, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    6,363 GBP2023-10-05 ~ 2024-06-30
    Person with significant control
    2023-10-24 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Right to appoint or remove directors as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.