A.F.Monk(rookley)limited

Active00653857 Private limited company
Incorporated
25 March 1960 (66 years)
Industry
Growing of cereals (except rice), leguminous crops and oil seeds (01110)
Directors
Tom Frederick Monk
Pollyann Monk
Owned by
Richard Frederick Monk
Accounts type
Total exemption full
Region
South East
Address
Rookley Farm
Up Somborne
Stockbridge
SO20 6QX

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
27 June 2027
Last conf. stmt
13 June 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Monk, Tom Frederick
Director · Appointed 30 April 2020
British
Born March 1991 (35)
Secretary · Appointed 27 April 2007
British
Monk, Pollyann
Director · Appointed 27 April 2007
British
Born April 1963 (63)
Director · Appointed 8 April 1994
British
Born January 1959 (67)
Officer history (3 former)
28 June 2026
Resigned Monk, Pamela Emily as Director
4 December 2022
Resigned Monk, Anthony Frederick as Director
30 April 2020
Appointed Monk, Tom Frederick as Director
27 April 2007
Appointed Monk, Richard Frederick as Secretary
27 April 2007
Appointed Monk, Pollyann as Director
27 April 2007
Resigned Monk, Pamela Emily as Secretary
8 April 1994
Appointed Monk, Richard Frederick as Director

Ownership 1 active

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

Individual · Notified 1 October 2016
Owns 75–100% of shares
British
Born January 1959 (67)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£5,199,113
Cash
£11,195
Employees
11
Debt Ratio
49%
Current Ratio
1.0x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 2025 £3,925,710 £4,242,503 £4,281,860 £4,748,794 £4,928,650 £5,101,384 £5,199,113
Balance sheet detail
2025202420232022202120202019
Fixed Assets£8,982,786£7,714,134£7,513,409£7,366,324£7,205,307£7,378,773£4,222,503
Current Assets£1,129,067£1,287,662£1,280,497£1,432,018£1,212,506£1,364,797£912,474
Debtors£757,433£679,718£755,067£693,343£571,452£745,582£495,467
Cash£11,195£98,142£0£193,881£291,938£384,226£66,340
Creditors (< 1 year)£1,137,389£965,836£890,693£870,564£895,623£541,580£398,611
Creditors (> 1 year)£3,168,806£2,403,040£2,481,399£2,731,598£2,855,375£3,624,278£539,278
Net Current Assets(£8,322)£321,826£389,804£561,454£316,883£823,217£513,863
Net Assets£5,199,113£5,101,384£4,928,650£4,748,794£4,281,860£4,242,503£3,925,710
Shareholder Funds£5,199,113£5,101,384£4,928,650£4,748,794£4,281,860£4,242,503£3,925,710

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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