Company information:
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 |