D Monkhouse & Company Limited

Active08167880 Private limited company
Incorporated
3 August 2012 (14 years)
Previously known as
Scaling Up Business Limited (until 2 September 2020)
Foundry Media Ltd (until 5 April 2019)
GJSM Consulting Services Limited (until 4 August 2017)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Directors
Geraldine Josephine Monkhouse
Accounts type
Total exemption full
Address
Foundry Farm
Kiln Lane
Salisbury
SP5 2HT

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
6 August 2027
Last conf. stmt
23 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 July 2014
British
Born March 1967 (59)
Monkhouse, Geraldine Josephine
Director · Appointed 3 August 2012
Irish
Born June 1971 (55)

Ownership 1 active

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

Corporate entity · Notified 1 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 11183131
Former controllers (2)
1 March 2018
Ceased Dominic Monkhouse — Has significant influence or control
1 March 2018
Ceased Geraldine Josephine Monkhouse — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

D Monkhouse & Company Limited This company Owns 75–100% of shares
Foundry Assets Limited Owns 75–100% of shares
Foundry Property Limited Owns 75–100% of shares
Foundry Rare Breeds Limited Owns 75–100% of shares

Financials

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

Net Assets
£742,833
Cash
£1,565
Employees
3
Debt Ratio
21%
Current Ratio
5.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£174,400) (£51,629) £120,297 £246,986 £278,124 £422,995 £742,833
Balance sheet detail
2025202420232022202120202019
Fixed Assets£130,866£140,085£151,827£83,746£100,658£100,104£83,389
Current Assets£813,484£574,254£323,320£312,150£160,148£135,370£68,158
Debtors£811,919£559,214£296,955£271,440£117,138£125,012£62,985
Cash£1,565£15,040£26,365£40,710£43,010£10,358£5,173
Creditors (< 1 year)£158,613£230,441
Creditors (> 1 year)£39,718£57,429£68,494£0£16,477£20,190
Net Current Assets£654,871£343,813£198,265£165,714£37,590(£130,069)(£257,315)
Net Assets£742,833£422,995£278,124£246,986£120,297(£51,629)(£174,400)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 August 2026Confirmation statement with no updates23 July 2026
29 May 2026Total exemption full accounts31 August 2025
30 July 2025Confirmation statement with no updates23 July 2025
30 July 2025Director's details changed
30 July 2025Director's details changed
Show all recent filings

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