Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
G J Monk Limited
- Incorporated
- 5 November 2002 (24 years)
- Industry
- Support activities for petroleum and natural gas extraction (09100)
- Directors
- Gavin James Monk
- Owned by
- Rachel Clare MonkGavin James Monk
- Accounts type
- Total exemption full
- Address
- Webbing CottageChurch RoadCastlemortonMalvernWR13 6BH
Officers 2 active
Officer details are public data from the Companies House register.
Monk, Rachel Clare
Secretary · Appointed 5 November 2002
British
Monk, Gavin James
Director · Appointed 5 November 2002
British
Born October 1966 (60)
Officer history (2 former)
5 November 2002
Appointed Monk, Rachel Clare as Secretary
5 November 2002
Appointed Monk, Gavin James as Director
5 November 2002
5 November 2002
5 November 2002
5 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rachel Clare Monk
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born August 1975 (51)
Gavin James Monk
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born October 1966 (60)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £79,238
- Cash
- £75,356
- Employees
- 2
- Debt Ratio
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,790 | £6,831 | £3,952 | £4,809 | £6,410 | £8,547 |
| Current Assets | £76,751 | £222,005 | £145,446 | £79,763 | £25,743 | £64,995 |
| Debtors | £1,395 | £39,532 | £19,632 | £1,624 | £469 | £150 |
| Cash | £75,356 | £182,473 | £125,814 | £78,139 | £25,274 | £64,845 |
| Creditors (< 1 year) | £7,461 | £19,017 | ||||
| Net Current Assets | £73,448 | £113,011 | £51,960 | £5,903 | £18,282 | £45,978 |
| Net Assets | £79,238 | £119,842 | £55,912 | £10,712 | ||
| Shareholder Funds | £24,692 | £54,525 | ||||
| Turnover | £3,825 | £96,333 | ||||
| Admin Expenses | £30,196 | £43,460 | ||||
| Operating Profit | (£26,369) | £52,873 | ||||
| Profit Before Tax | (£25,924) | £53,406 | ||||
| Tax | (£91) | £9,986 | ||||
| Profit for Period | (£25,833) | £43,420 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 13 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 9 June 2025 | Total exemption full accounts | 30 November 2024 | ||
| 6 November 2024 | Register inspection address has been changed |
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