Monkmead Consulting started in year 2015 as Private Limited Company with registration number 09592896. The Monkmead Consulting company has been functioning successfully for ten 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 22 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 10 Castlegate |
| Town | Pulborough |
| Post code | RH20 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 09592896 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (53 days after) |
| 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 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 6 961 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 133 | 48 319 | 33 447 | 32 210 | 41 987 | 60 934 | 76 432 | 23 758 | 42 941 |
| Current Assets | 58 563 | 56 603 | 34 254 | 32 210 | 51 118 | 68 863 | 79 026 | 32 969 | 50 052 |
| Debtors | 16 269 | 8 284 | 807 | 9 131 | 7 929 | 2 594 | 9 211 | 7 111 | |
| Other Debtors | 7 414 | 807 | 679 | 900 | 411 | 411 | |||
| Property Plant Equipment | 1 840 | 920 | 472 | 51 905 | 37 918 | ||||
| Cash Bank In Hand | 41 133 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 6 861 | ||||||||
| Shareholder Funds | 6 961 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 840 | 2 760 | 2 917 | 6 572 | 20 559 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 4 969 | 3 724 | |||||||
| Corporation Tax Recoverable | 3 724 | ||||||||
| Creditors | 51 602 | 14 837 | 24 641 | 22 033 | 24 557 | 24 818 | 22 963 | 19 607 | 19 672 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 920 | 920 | 157 | 3 655 | 13 987 | |||
| Net Current Assets Liabilities | 6 961 | 11 235 | 9 613 | 10 177 | 26 561 | 44 045 | 56 063 | 13 362 | 30 380 |
| Other Creditors | 20 842 | 23 464 | 23 615 | 20 823 | 19 614 | 19 698 | 19 239 | 19 607 | 19 672 |
| Property Plant Equipment Gross Cost | 2 760 | 2 760 | 2 760 | 3 389 | 58 477 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | 629 | 55 088 | ||||||
| Total Assets Less Current Liabilities | 6 961 | 11 235 | 9 613 | 12 017 | 27 481 | 44 045 | 56 535 | 65 267 | 68 298 |
| Trade Creditors Trade Payables | -1 | 140 | 162 | 151 | |||||
| Trade Debtors Trade Receivables | 16 269 | 870 | 9 131 | 7 250 | 1 694 | 5 076 | 6 700 | ||
| Creditors Due Within One Year | 51 602 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Taxation Social Security Payable | 30 761 | 13 360 | 1 026 | 1 070 | 4 781 | 4 969 | |||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 1 161 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 161 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st May 2024 filed on: 18th, June 2024 |
accounts | Free Download (8 pages) |
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