A.E.Monk & Co.(London)limited

Active00258527 Private limited company
Incorporated
21 August 1931 (95 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Julie Elizabeth Allman
Owned by
Julie Elizabeth Allman
Accounts type
Total exemption full
Region
South East
Address
7 Beechwood Drive
Cobham
KT11 2DX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 October 2027
Last conf. stmt
9 October 2026

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 30 March 2007
British
Allman, Julie Elizabeth
Director
British
Born January 1957 (69)
Director
British
Born January 1963 (63)
Officer history (4 former)
23 May 2007
Resigned Wellco Secretaries Limited as Corporate Secretary
30 March 2007
Appointed Peacock, Diana Mary as Secretary
6 December 2006
Appointed Wellco Secretaries Limited as Corporate Secretary
6 December 2006
Resigned Company Secretarial Services Limited as Corporate Secretary
9 June 1993
Resigned Peacock, Diana Mary as Secretary
8 June 1993
Appointed Company Secretarial Services Limited as Corporate Secretary
20 January 1993
Appointed Peacock, Diana Mary as Secretary
20 January 1993
Resigned Monk, Molly Jean as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julie Elizabeth Allman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1957 (69)

Holdings 1

Companies where A.E.Monk & Co.(London)limited is registered as a person with significant control

Owns 25–50% of shares
Active
Former controllers (1)
28 March 2025
Ceased Diana Mary Peacock — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£3,468,090
Cash
£3,914,453
Debt Ratio
23%
Current Ratio
3.9x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £3,659,908 £3,055,539 £2,944,904 £2,457,403 £2,681,992 £3,468,090
Balance sheet detail
202520242023202220212020
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

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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