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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 1
  • Monica, Phil
    Born in October 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-26 ~ now
    OF - Director → CIF 0
    Mr Phil Monica
    Born in October 1979
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-07-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PHIL MONICA LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
49,775 GBP2021-12-31
57,522 GBP2020-12-31
Debtors
12,734 GBP2021-12-31
7,500 GBP2020-12-31
Cash at bank and in hand
3,875 GBP2021-12-31
6,651 GBP2020-12-31
Current Assets
16,609 GBP2021-12-31
14,151 GBP2020-12-31
Net Current Assets/Liabilities
-35,421 GBP2021-12-31
-20,067 GBP2020-12-31
Total Assets Less Current Liabilities
14,354 GBP2021-12-31
37,455 GBP2020-12-31
Creditors
Amounts falling due after one year
-33,165 GBP2021-12-31
-36,000 GBP2020-12-31
Net Assets/Liabilities
-18,811 GBP2021-12-31
1,455 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-18,911 GBP2021-12-31
1,355 GBP2020-12-31
Equity
-18,811 GBP2021-12-31
1,455 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
690 GBP2021-12-31
690 GBP2020-12-31
Vehicles
67,310 GBP2021-12-31
77,525 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
68,000 GBP2021-12-31
78,215 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-40,985 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-40,985 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
690 GBP2021-12-31
690 GBP2020-12-31
Vehicles
17,535 GBP2021-12-31
20,003 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,225 GBP2021-12-31
20,693 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,958 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,958 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,426 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,426 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Vehicles
49,775 GBP2021-12-31
57,522 GBP2020-12-31
Trade Debtors/Trade Receivables
8,325 GBP2021-12-31
7,500 GBP2020-12-31
Other Debtors
4,409 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,171 GBP2021-12-31
8,982 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,750 GBP2021-12-31
3,750 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,704 GBP2020-12-31
Other Creditors
Amounts falling due within one year
18,109 GBP2021-12-31
17,782 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
33,165 GBP2021-12-31
36,000 GBP2020-12-31
  • PHIL MONICA LTD
    Info
    Registered number 11485261
    icon of address1 Church Court, Midsomer Norton, Radstock BA3 2JA
    PRIVATE LIMITED COMPANY incorporated on 2018-07-26 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-07-25
    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.