Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where A.E.Monk & Co.(London)limited is registered as a person with significant control
Balance sheet as at 31 March 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £526,295 | £5,157,822 | £4,756,163 | £5,392,472 | £5,319,761 | £5,875,896 |
| Current Assets | £3,953,844 | £95,885 | £120,335 | £99,006 | £118,926 | £287,185 |
| Debtors | £39,391 | £85,737 | £79,347 | £64,491 | £58,338 | £132,569 |
| Cash | £3,914,453 | £10,148 | £40,988 | £34,515 | £60,588 | £154,616 |
| Creditors (< 1 year) | £1,008,404 | £222,298 | £194,409 | £2,022,804 | £161,072 | £182,238 |
| Creditors (> 1 year) | £0 | £1,906,827 | £1,870,827 | £0 | £1,814,667 | £1,782,667 |
| Net Current Assets | £2,945,440 | (£126,413) | (£74,074) | (£1,923,798) | (£42,146) | £104,947 |
| Net Assets | £3,468,090 | £2,681,992 | £2,457,403 | £2,944,904 | £3,055,539 | £3,659,908 |
| Shareholder Funds | £3,468,090 | £2,681,992 | £2,457,403 | £2,944,904 | £3,055,539 | £3,659,908 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 29 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 4 April 2025 | Change of details for a person with significant control | |||
| 4 April 2025 | Cessation of a person with significant control | |||
| 14 February 2025 | Satisfaction of a charge in full |
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