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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
  • Lewis, Warren John
    Builder born in September 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-06-19 ~ now
    OF - Director → CIF 0
    Mr Warren John Lewis
    Born in September 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-06-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Hale, Mark
    Builder born in January 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-06-19 ~ 2020-06-24
    OF - Director → CIF 0
    Mr Mark Hale
    Born in January 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-06-19 ~ 2020-06-24
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MONKHILL DEVELOPMENTS LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
253,882 GBP2024-06-30
130,981 GBP2023-06-30
Fixed Assets
253,882 GBP2024-06-30
130,981 GBP2023-06-30
Total Inventories
1,073,293 GBP2024-06-30
900,893 GBP2023-06-30
Debtors
151,643 GBP2024-06-30
93,240 GBP2023-06-30
Cash at bank and in hand
38,022 GBP2023-06-30
Current Assets
1,224,936 GBP2024-06-30
1,032,155 GBP2023-06-30
Creditors
-1,152,635 GBP2024-06-30
-1,006,859 GBP2023-06-30
Net Current Assets/Liabilities
72,301 GBP2024-06-30
25,296 GBP2023-06-30
Total Assets Less Current Liabilities
326,183 GBP2024-06-30
156,277 GBP2023-06-30
Net Assets/Liabilities
63,082 GBP2024-06-30
45,795 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
63,080 GBP2024-06-30
45,793 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,317 GBP2024-06-30
135,317 GBP2023-06-30
Motor vehicles
178,445 GBP2024-06-30
13,495 GBP2023-06-30
Computers
299 GBP2024-06-30
299 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
314,061 GBP2024-06-30
149,111 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,353 GBP2024-06-30
14,662 GBP2023-06-30
Motor vehicles
24,678 GBP2024-06-30
3,419 GBP2023-06-30
Computers
148 GBP2024-06-30
49 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,179 GBP2024-06-30
18,130 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,691 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
21,259 GBP2023-07-01 ~ 2024-06-30
Computers
99 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
99,964 GBP2024-06-30
120,655 GBP2023-06-30
Motor vehicles
153,767 GBP2024-06-30
10,076 GBP2023-06-30
Computers
151 GBP2024-06-30
250 GBP2023-06-30
Raw Materials
1,878,293 GBP2024-06-30
900,893 GBP2023-06-30
Value of work in progress
-805,000 GBP2024-06-30
Prepayments/Accrued Income
Current
71,001 GBP2024-06-30
Other Debtors
Current
55,045 GBP2024-06-30
55,045 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
25,597 GBP2024-06-30
38,195 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
64,596 GBP2024-06-30
20,003 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,881 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
823,681 GBP2024-06-30
776,249 GBP2023-06-30
Corporation Tax Payable
Current
42,591 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,895 GBP2024-06-30
3,792 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,965 GBP2024-06-30
2,260 GBP2023-06-30
Amounts owed to directors
Current
109,026 GBP2024-06-30
204,555 GBP2023-06-30
Creditors
Current
1,152,635 GBP2024-06-30
1,006,859 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
216,437 GBP2024-06-30
82,189 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,620 GBP2024-06-30

  • MONKHILL DEVELOPMENTS LTD
    Info
    Registered number 12681397
    icon of addressUnit 7 Cooper Way, Parkhouse, Carlisle CA3 0JG
    Private Limited Company incorporated on 2020-06-19 (5 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-18
    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 16 October 2025 and licensed under the Open Government Licence v3.0.