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Company information:
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Monosite Limited (No: 00999937)

Address: WEST AULDHAME, STATION ROAD, SUNNINGDALE, ASCOT., SL5 0QR

Status: Active

Incorporated: 18-Jan-1971

Accounts Next Due: 30-Sep-2025

Next Confirmation Statement Due: 04-Dec-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: VICTORIA CLARE DOHERTY ( DOB: Mar-1982   From: May-2014  )

Current Director: VICTORIA CLARE DOHERTY ( DOB: Mar-1982   From: May-2014  )

Current Director: FLEUR VERONICA PELLY ( DOB: Jul-1953   From: Apr-1991  )

Current Director: RICHARD CECIL PELLY ( DOB: May-1951   From: May-2014  )

Current Director: CECILE SEARLE ( DOB: May-1977   From: Sep-1998  )

Current Director: CECILE SEARLE ( DOB: May-1977   From: Sep-1998  )

Current Secretary: VICTORIA CLARE DOHERTY ( DOB: Mar-1982   From: Jan-2001  )

Resigned Director: VERA PROCTOR ( DOB: May-1922   From: Apr-1991   To: Sep-1998  )

Resigned Secretary: FLEUR VERONICA PELLY ( DOB: Jul-1953   From: Apr-1991   To: Jun-1996  )

Resigned Secretary: CECILE PELLY ( DOB: May-1977   From: Jun-1996   To: Dec-2000  )

Persons of Significant Control:

Mrs Fleur Veronica Pelly, Station Road, Sunningdale, Ascot. , SL5 0QR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-31)

Company Accounts Summary (£)   

Item 14 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 763,211 879,941 876,050 875,868 879,454 879,863 878,795 1,180,216 1,346,536 1,340,477 763211.0,879941.0,876050.0,875868.0,879454.0,879863.0,878795.0,1180216.0,1346536.0,1340477.0
Fixed assets / Property, plant and equipment 8,363 4,941 1,050 868 4,454 4,863 3,795 15,216 21,536 15,477 8363.0,4941.0,1050.0,868.0,4454.0,4863.0,3795.0,15216.0,21536.0,15477.0
Fixed assets / Investment property 754,848 875,000 875,000 875,000 875,000 875,000 875,000 1,165,000 1,325,000 1,325,000 754848.0,875000.0,875000.0,875000.0,875000.0,875000.0,875000.0,1165000.0,1325000.0,1325000.0
Current assets 34,190 43,883 50,048 50,241 42,515 54,508 64,541 72,635 70,342 94,876 34190.0,43883.0,50048.0,50241.0,42515.0,54508.0,64541.0,72635.0,70342.0,94876.0
Current assets / Cash at bank and on hand 31,027 36,144 42,085 43,627 38,199 43,477 61,276 69,432 66,629 89,924 31027.0,36144.0,42085.0,43627.0,38199.0,43477.0,61276.0,69432.0,66629.0,89924.0
Net current assets (liabilities) 23,586 -47,415 -18,811 11,137 31,485 43,081 54,711 53,343 50,838 70,824 23586.0,-47415.0,-18811.0,11137.0,31485.0,43081.0,54711.0,53343.0,50838.0,70824.0
Total assets less current liabilities 786,797 832,526 857,239 887,005 910,939 922,944 933,506 1,233,559 1,397,374 1,411,301 786797.0,832526.0,857239.0,887005.0,910939.0,922944.0,933506.0,1233559.0,1397374.0,1411301.0
Provisions for liabilities, balance sheet subtotal 36,938 59,130 57,959 41,043 41,728 41,809 41,608 80,099 102,536 101,433 36938.0,59130.0,57959.0,41043.0,41728.0,41809.0,41608.0,80099.0,102536.0,101433.0
Net assets (liabilities) 658,708 773,396 799,280 845,962 869,211 881,135 891,898 1,153,460 1,294,838 1,309,868 658708.0,773396.0,799280.0,845962.0,869211.0,881135.0,891898.0,1153460.0,1294838.0,1309868.0
Equity / share capital and reserves 658,708 773,396 799,280 845,962 869,211 881,135 891,898 1,153,460 1,294,838 1,309,868 658708.0,773396.0,799280.0,845962.0,869211.0,881135.0,891898.0,1153460.0,1294838.0,1309868.0
History Chart

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