A.e.monk & Co.(london)limited in COBHAM

A.e.monk & Co.(london)limited COBHAM

Founded in 1931, A.e.monk & .(london), classified under reg no. 00258527 is an active company. Currently registered at 7 Beechwood Drive KT11 2DX, Cobham the company has been in the business for ninety three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Julie A. and Diana P.. In addition one secretary - Diana P. - is with the firm. As of 20 April 2024, there were 3 ex secretaries - Company Secretarial Services Limited, Diana P. and others listed below. There were no ex directors.

A.e.monk & Co.(london)limited Address / Contact

Office Address	7 Beechwood Drive
Town	Cobham
Post code	KT11 2DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00258527
Date of Incorporation	Fri, 21st Aug 1931
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	93 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 23rd Oct 2023 (2023-10-23)
Last confirmation statement dated	Sun, 9th Oct 2022

Company staff

Diana P.

Position: Secretary

Appointed: 30 March 2007

Julie A.

Position: Director

Appointed: 31 October 1991

Diana P.

Position: Director

Appointed: 31 October 1991

Wellco Secretaries Limited

Position: Corporate Secretary

Appointed: 06 December 2006

Resigned: 23 May 2007

Company Secretarial Services Limited

Position: Secretary

Appointed: 08 June 1993

Resigned: 06 December 2006

Diana P.

Position: Secretary

Appointed: 20 January 1993

Resigned: 09 June 1993

Molly M.

Position: Secretary

Appointed: 31 October 1991

Resigned: 20 January 1993

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Diana P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Julie A. This PSC owns 25-50% shares.

Diana P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Julie A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	61 076	396 535	192 245	154 616	60 588	34 515	40 988
Current Assets	220 852	557 002	299 340	287 185	118 926	99 006	120 335
Debtors	159 776	160 467	107 095	132 569	58 338	64 491	79 347
Net Assets Liabilities	4 002 231	3 986 053	3 710 575	3 659 908	3 055 539	2 944 904	2 457 403
Other Debtors	159 776	160 467	66 845	132 569	29 505	52 491	32 387
Property Plant Equipment			14 944	13 099	9 515	5 931	2 347

Other
Amount Specific Advance Or Credit Directors		2 576	2 797	23 634	399
Amount Specific Advance Or Credit Made In Period Directors			78 205	50 970	45 403
Amount Specific Advance Or Credit Repaid In Period Directors			78 426	24 539	69 436
Accumulated Depreciation Impairment Property Plant Equipment			1 485	4 820	8 404	12 046	15 630
Additions Other Than Through Business Combinations Investment Property Fair Value Model		315 227		58 600	80 000	65 000	64 844
Average Number Employees During Period	2	2
Bank Borrowings	1 500 000	1 714 667	1 762 667	1 782 667	1 814 667	1 840 667	1 870 827
Bank Borrowings Overdrafts	1 500 000	1 714 667	1 762 667	1 782 667	1 814 667	1 840 667	1 870 827
Creditors	1 500 000	1 714 667	1 762 667	1 782 667	1 814 667	2 022 804	1 870 827
Fixed Assets	6 005 116	5 915 969	5 848 398	5 875 896	5 319 761	5 392 472	4 756 163
Increase From Depreciation Charge For Year Property Plant Equipment				3 335	3 584	3 642	3 584
Investment Property	5 055 364	5 439 734	5 374 418	5 443 018	4 761 667	4 831 667	4 252 278
Investment Property Fair Value Model	5 055 364	5 439 734	5 374 418	5 443 018	4 761 667	4 831 667	4 252 278
Investments	949 752	476 235
Investments Fixed Assets	949 752	476 235	459 036	419 779	548 579	554 874	501 538
Net Current Assets Liabilities	24 116	306 349	117 146	104 947	-42 146	-1 923 798	-74 074
Other Creditors	161 498	226 718	160 476	160 795	149 379	158 426	182 227
Other Investments Other Than Loans	449 752	476 235	459 036	419 779	548 579	554 874	501 538
Other Loans Classified Under Investments	500 000	-500 000
Other Taxation Social Security Payable	35 238	23 935	14 937	20 750	11 000	22 000	11 000
Property Plant Equipment Gross Cost			16 429	17 919	17 919	17 977
Provisions			492 302	538 268	407 409	523 770	353 859
Provisions For Liabilities Balance Sheet Subtotal	527 001	521 598	492 302	538 268	407 409	523 770	353 859
Total Assets Less Current Liabilities	6 029 232	6 222 318	5 965 544	5 980 843	5 277 615	3 468 674	4 682 089
Trade Creditors Trade Payables			6 781	693	693	1 711	1 182
Trade Debtors Trade Receivables			40 250		28 833	12 000	46 960
Deferred Tax Liabilities				538 268	407 409
Total Additions Including From Business Combinations Property Plant Equipment				1 490		58

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A.e.monk & Co.(london)limited COBHAM

A.e.monk & Co.(london)limited Address / Contact

Company Information / Profile

Company staff

Diana P.

Julie A.

Diana P.

Wellco Secretaries Limited

Company Secretarial Services Limited

Diana P.

Molly M.

People with significant control

Annual reports financial information

Company filings

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