Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Monument (Survey:design:build) Ltd
- Incorporated
- 30 August 2012 (14 years)
- Previously known as
- Monument (Specialist Building & Restoration) Ltd. (until 23 July 2014)Monument (Restoration and Specialist Building) Limited (until 3 September 2012)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100) Other building completion and finishing (43390)
- Directors
- Stephen Rutherford
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 3 Hedley CourtOrion Business ParkNorth ShieldsNE29 7ST
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Rutherford, Stephen
Director · Appointed 30 August 2012
British
Born August 1981 (45)
Officer history (4 former)
11 March 2026
Resigned Carrick, Michael as Director
31 December 2021
Resigned Thirlaway, Ryan as Director
31 July 2021
Resigned Lee, Simon Mark as Director
1 February 2019
Appointed Lee, Simon Mark as Director
1 February 2019
Appointed Thirlaway, Ryan as Director
31 January 2019
30 August 2012
Appointed Rutherford, Stephen as Director
30 August 2012
30 August 2012
Appointed Carrick, Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 September 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd Company No. 11276800
Reg. no. 11276800
Former controllers (3)
11 September 2023
Ceased Michael Carrick — Owns 25–50% of shares
11 September 2023
Ceased Stephen Rutherford — Owns 25–50% of shares
20 December 2018
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Abercrombies Interiors Ltd Owns 75–100% of shares
Monument (Survey:design:build) Ltd This company Owns 75–100% of shares
Monument Building Maintenance Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £97,194
- Cash
- £445,606
- Debt Ratio
- 96%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £113,031 | £200,509 | £1,006,333 | £893,495 | £897,347 | £899,492 | £739,422 |
| Current Assets | £2,160,836 | £1,628,846 | £1,470,675 | £1,111,024 | £1,079,454 | £3,755,078 | £3,515,016 |
| Debtors | £1,364,169 | £850,896 | £1,087,763 | £355,280 | £347,384 | £531,143 | £426,518 |
| Cash | £445,606 | £25,620 | £77,084 | £77,312 | £33,864 | £103,551 | £64,943 |
| Creditors (< 1 year) | £742,664 | £674,787 | £942,688 | £617,197 | £584,722 | £2,020,116 | £2,053,806 |
| Creditors (> 1 year) | £742,664 | £1,265,194 | £1,158,503 | £1,177,911 | £2,528,472 | £2,018,471 | |
| Net Current Assets | £748,303 | £628,296 | £527,987 | £493,827 | £494,732 | £1,734,962 | £1,461,210 |
| Net Assets | £97,194 | £128,887 | £254,993 | £228,054 | £164,125 | £55,560 | £162,123 |
| Shareholder Funds | £97,194 | £128,887 | £254,993 | £228,054 | £164,125 | £55,560 | £162,123 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with updates | 4 October 2026 | ||
| 11 September 2026 | Change of details for a person with significant control | |||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 16 March 2026 | Termination of appointment of a director | |||
| 20 October 2025 | Confirmation statement with updates | 4 October 2025 |
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