64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-09-25 ~ 2024-06-30
Investment Property
1,210,093 GBP2025-06-30
1,210,093 GBP2024-06-30
Debtors
100 GBP2025-06-30
231,509 GBP2024-06-30
Current assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Cash at bank and in hand
13,413 GBP2025-06-30
2,342 GBP2024-06-30
Current Assets
14,513 GBP2025-06-30
234,851 GBP2024-06-30
Creditors
Current
524,439 GBP2025-06-30
750,635 GBP2024-06-30
Net Current Assets/Liabilities
-509,926 GBP2025-06-30
-515,784 GBP2024-06-30
Total Assets Less Current Liabilities
700,167 GBP2025-06-30
694,309 GBP2024-06-30
Creditors
Non-current
697,883 GBP2025-06-30
712,713 GBP2024-06-30
Net Assets/Liabilities
2,284 GBP2025-06-30
-18,404 GBP2024-06-30
Equity
Called up share capital
1,100 GBP2025-06-30
1,100 GBP2024-06-30
Retained earnings (accumulated losses)
1,184 GBP2025-06-30
-19,504 GBP2024-06-30
Equity
2,284 GBP2025-06-30
-18,404 GBP2024-06-30
Investment Property - Fair Value Model
1,210,093 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,117 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-06-30
Amounts falling due within one year, Current
228,392 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
100 GBP2025-06-30
Amounts falling due within one year, Current
231,509 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
81,949 GBP2025-06-30
84,836 GBP2024-06-30
Trade Creditors/Trade Payables
Current
720 GBP2024-06-30
Amounts owed to group undertakings
Current
433,829 GBP2025-06-30
663,829 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,862 GBP2025-06-30
Other Creditors
Current
1,799 GBP2025-06-30
1,250 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
697,883 GBP2025-06-30
712,713 GBP2024-06-30
Bank Borrowings
Secured
779,832 GBP2025-06-30
797,549 GBP2024-06-30
G M MONK HOLDINGS LIMITED
InfoRegistered number 1516117320 Havelock Road, Hastings, East Sussex TN34 1BP
PRIVATE LIMITED COMPANY incorporated on 2023-09-25 (2 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-24
CIF 0G M MONK HOLDINGS LIMITED
SRegistered number 15161173
20 Havelock Road, Hastings, East Sussex, United Kingdom, TN34 1BP
Limited Company in England & Wales, England And Wales
CIF 1