Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Monark Limited
- Incorporated
- 7 October 2011 (15 years)
- Industry
- Other human health activities (86900)
- Directors
- Ben Richard Harvey-Matthews
- Owned by
- Ben Richard Harvey-MatthewsPaul Stephen Harvey-Matthews
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 13 Bower RoadHarrogateHG1 1BB
Officers 1 active
Officer details are public data from the Companies House register.
Harvey-Matthews, Ben Richard
Director · Appointed 23 February 2024
British
Born February 1981 (45)
Officer history (3 former)
9 June 2026
Resigned Harvey-Matthews, Paul Stephen as Director
23 February 2024
Appointed Harvey-Matthews, Ben Richard as Director
18 July 2022
Appointed Harvey-Matthews, Paul Stephen as Director
18 July 2022
Resigned Usmani, Badar Alam as Director
23 July 2014
7 October 2011
7 October 2011
Appointed Usmani, Badar Alam as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ben Richard Harvey-Matthews
Individual · Notified 1 March 2024
Owns 25–50% of shares
British
Born February 1981 (45)
Paul Stephen Harvey-Matthews
Individual · Notified 18 July 2022
Owns 25–50% of shares
Holds 75–100% of voting rights
British
Born February 1974 (52)
Former controllers (1)
18 July 2022
Ceased Badar Usmani — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £695
- Cash
- £54,547
- Employees
- 44
- Debt Ratio
- 100%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £45,872 | £36,410 | £16,421 | £13,933 | £11,984 | |
| Current Assets | £100,014 | £218,854 | £108,175 | £24,245 | £67,931 | £5,747 |
| Debtors | £45,467 | £37,976 | £39,855 | £24,245 | £21,794 | |
| Cash | £54,547 | £180,878 | £68,320 | £0 | £46,137 | |
| Creditors (< 1 year) | £130,446 | £165,268 | £146,449 | £58,214 | £23,392 | £63,998 |
| Creditors (> 1 year) | £5,696 | |||||
| Net Current Assets | (£30,432) | £53,586 | (£38,274) | (£33,969) | £61,898 | £3,763 |
| Net Assets | £695 | £89,996 | (£21,853) | (£22,126) | £15,677 | (£6,533) |
| Shareholder Funds | £695 | (£22,126) | £15,677 | (£6,533) | ||
| Turnover | £407,560 | |||||
| Gross Profit | £214,054 | |||||
| Admin Expenses | £159,199 | |||||
| Staff Costs | £243,695 | |||||
| Operating Profit | £66,266 | |||||
| Profit Before Tax | £66,039 | |||||
| Tax | £12,177 | £1,925 | ||||
| Profit for Period | £53,862 | £8,153 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Termination of appointment of a director | |||
| 2 April 2026 | Director's details changed | |||
| 31 March 2026 | Change of details for a person with significant control | |||
| 20 February 2026 | Total exemption full accounts | 31 March 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 9 September 2025 |
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