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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 2
  • 1
    Warnes, Deborah
    Born in December 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-04 ~ now
    OF - LLP Designated Member → CIF 0
    Miss Deborah Warnes
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Monkhouse, Peter Anthony Guy
    Born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-03-04 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Peter Anthony Guy Monkhouse
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PETER MONKHOUSE HAULAGE LLP

Brief company account
Property, Plant & Equipment
1,288,413 GBP2022-03-31
1,110,115 GBP2021-03-31
Total Inventories
7,444 GBP2022-03-31
6,694 GBP2021-03-31
Debtors
251,917 GBP2022-03-31
209,823 GBP2021-03-31
Current Assets
259,361 GBP2022-03-31
216,517 GBP2021-03-31
Creditors
Current
604,409 GBP2022-03-31
576,367 GBP2021-03-31
Net Current Assets/Liabilities
-345,048 GBP2022-03-31
-359,850 GBP2021-03-31
Total Assets Less Current Liabilities
943,365 GBP2022-03-31
750,265 GBP2021-03-31
Creditors
Non-current
450,112 GBP2022-03-31
257,322 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
166,265 GBP2022-03-31
9,045 GBP2021-03-31
Plant and equipment
691,583 GBP2022-03-31
730,304 GBP2021-03-31
Furniture and fittings
7,111 GBP2022-03-31
7,111 GBP2021-03-31
Motor vehicles
779,424 GBP2022-03-31
695,900 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,644,383 GBP2022-03-31
1,442,360 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-109,900 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-135,340 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-245,240 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,300 GBP2022-03-31
129,755 GBP2021-03-31
Furniture and fittings
2,782 GBP2022-03-31
2,301 GBP2021-03-31
Motor vehicles
211,888 GBP2022-03-31
200,189 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,970 GBP2022-03-31
332,245 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,142 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
481 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
74,741 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,364 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,597 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-63,042 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
166,265 GBP2022-03-31
9,045 GBP2021-03-31
Plant and equipment
550,283 GBP2022-03-31
600,549 GBP2021-03-31
Furniture and fittings
4,329 GBP2022-03-31
4,810 GBP2021-03-31
Motor vehicles
567,536 GBP2022-03-31
495,711 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231,525 GBP2022-03-31
181,612 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
20,392 GBP2022-03-31
28,211 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
251,917 GBP2022-03-31
209,823 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
108,424 GBP2022-03-31
74,716 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
240,076 GBP2022-03-31
130,276 GBP2021-03-31
Trade Creditors/Trade Payables
Current
171,225 GBP2022-03-31
290,249 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,158 GBP2022-03-31
5,240 GBP2021-03-31
Other Creditors
Current
76,526 GBP2022-03-31
75,886 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
118,750 GBP2022-03-31
41,667 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
331,362 GBP2022-03-31
215,655 GBP2021-03-31
Bank Borrowings
Between two and five year, Non-current
81,250 GBP2022-03-31
Non-current, Between two and five year
31,667 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
215,655 GBP2021-03-31
hire purchase agreements
571,438 GBP2022-03-31
345,931 GBP2021-03-31
Bank Overdrafts
Secured
77,174 GBP2022-03-31
66,383 GBP2021-03-31
Total Borrowings
Secured
648,612 GBP2022-03-31
412,314 GBP2021-03-31
  • PETER MONKHOUSE HAULAGE LLP
    Info
    Registered number OC404691
    icon of addressSawmill Depot Durham Road, Wolsingham, Bishop Auckland, Co Durham DL13 3JB
    Limited Liability Partnership incorporated on 2016-03-04 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.