Monkmead Consulting Ltd PULBOROUGH


Monkmead Consulting started in year 2015 as Private Limited Company with registration number 09592896. The Monkmead Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pulborough at 10 Castlegate. Postal code: RH20 2NJ.

The firm has 2 directors, namely Patricia P., Terence P.. Of them, Patricia P., Terence P. have been with the company the longest, being appointed on 15 May 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Monkmead Consulting Ltd Address / Contact

Office Address 10 Castlegate
Town Pulborough
Post code RH20 2NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09592896
Date of Incorporation Fri, 15th May 2015
Industry Educational support services
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (264 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Patricia P.

Position: Director

Appointed: 15 May 2015

Terence P.

Position: Director

Appointed: 15 May 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we found, there is Patricia P. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Terence P. This PSC owns 75,01-100% shares.

Patricia P.

Notified on 31 December 2017
Nature of control: significiant influence or control

Terence P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 961       
Balance Sheet
Cash Bank On Hand41 13317 78833 44732 21041 98760 93476 43223 758
Current Assets58 56326 07234 25432 21051 11868 86379 02632 969
Debtors16 2698 284807 9 1317 9292 5949 211
Other Debtors 7 414807  679900411
Property Plant Equipment   1 840920 47251 905
Cash Bank In Hand41 133       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 861       
Shareholder Funds6 961       
Other
Accumulated Depreciation Impairment Property Plant Equipment   9201 8402 7602 9176 572
Average Number Employees During Period       1
Corporation Tax Payable     4 9693 724 
Corporation Tax Recoverable       3 724
Creditors51 60239 96124 64122 03324 55724 81822 96319 607
Increase From Depreciation Charge For Year Property Plant Equipment   9209209201573 655
Net Current Assets Liabilities6 96116 6429 61310 17726 56144 04556 06313 362
Other Creditors20 84223 46423 61520 82319 61419 69819 23919 607
Property Plant Equipment Gross Cost   2 7602 7602 7603 38958 477
Total Additions Including From Business Combinations Property Plant Equipment   2 760  62955 088
Total Assets Less Current Liabilities6 96111 2359 61312 01727 48144 04556 53565 267
Trade Creditors Trade Payables-1  140162151  
Trade Debtors Trade Receivables16 269870  9 1317 2501 6945 076
Creditors Due Within One Year51 602       
Number Shares Allotted100       
Other Taxation Social Security Payable30 76113 3601 0261 0704 7814 969  
Par Value Share1       
Prepayments Accrued Income Current Asset1 161       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 161       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 3rd, October 2023
Free Download (9 pages)

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