Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
Monolithic Environmental Services Limited
- Incorporated
- 27 July 2004 (22 years)
- Industry
- Treatment and disposal of hazardous waste (38220)
- Owned by
- Anthony John SheppardColin Sheppard
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Drummau FarmDrymau RoadSkewenSA10 6NW
Officers 4 active
Officer details are public data from the Companies House register.
British
Director · Appointed 27 July 2004
Welsh
Born July 1963 (63)
British
Born October 1969 (57)
Director · Appointed 27 July 2004
British
Born May 1959 (67)
Officer history (2 former)
27 July 2004
27 July 2004
27 July 2004
27 July 2004
27 July 2004
27 July 2004
27 July 2004
27 July 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1969 (57)
Individual · Notified 27 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born May 1959 (67)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £621,701
- Cash
- £213,128
- Employees
- 16
- Debt Ratio
- 32%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,136 | £21,810 | £31,091 | £40,543 | £49,683 | £36,435 |
| Current Assets | £898,253 | £756,191 | £890,386 | £920,991 | £1,037,281 | £867,271 |
| Debtors | £660,125 | £423,743 | £608,468 | £473,903 | £618,403 | £418,443 |
| Cash | £213,128 | £307,448 | £256,918 | £422,088 | £393,878 | £423,828 |
| Creditors (< 1 year) | £290,432 | £200,222 | £266,881 | £257,034 | £343,583 | £209,455 |
| Creditors (> 1 year) | £0 | £9,167 | £19,167 | £29,167 | £39,167 | £50,000 |
| Net Current Assets | £607,821 | £555,969 | £623,505 | £663,957 | £693,698 | £657,816 |
| Net Assets | £621,701 | £564,468 | £629,522 | £667,630 | £694,774 | £637,328 |
| Shareholder Funds | £621,701 | £564,468 | £629,522 | £667,630 | £694,774 | £637,328 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with no updates | 9 July 2026 | ||
| 30 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 11 August 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 25 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 13 August 2024 | Confirmation statement with no updates | 9 July 2024 |
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