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Company profile
MONKSOFT LIMITED
active • ltd • Belmont Abbey, Hereford, HR2 9RZ
Company no.02315916Officers22Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 02315916
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1988-11-11
- Registered Office
- Belmont Abbey, Hereford, HR2 9RZ
- Sic Codes
- hotels and similar accommodation, licensed restaurants
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£135,318
Equity
£107,686
Total liabilities
£27,632
Cash in bank
£42,431
Year-on-year movement
Quick comparison from the latest filed period.
2024-12-31
Equity
-£9.33k
-7.97%Cash in bank
-£10.58k
-19.95%Total assets
-£71.65k
-34.62%Total liabilities
+£62.32k
+69.28%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£262,481£50,000-£162,481
202220232024
Latest snapshot
Financial year2024
Statement date2024-12-31
Trade debtors£20,125
Trade creditors£2,897
Fixed assets£46,635
Current assets£88,683
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £100,000 | £262,481 | -£162,481 |
| 2023 | £117,018 | £206,970 | -£89,952 |
| 2024 | £107,686 | £135,318 | -£27,632 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 11 Nov 2025 | 6 Months |
| Accounts Submitted | 29 Sep 2025 | 7 Months |
| HAYWARD, Edmund Richard Resigned | 27 Mar 2025 | 1 Year |
| KENYON, David James Alexander, Rev Appointed | 14 Nov 2024 | 1 Year |
| STONHAM, Paul, Rev Resigned | 14 Nov 2024 | 1 Year |
| KENYON, David James Alexander, Very Rev Appointed | 14 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 1 Oct 2024 | 1 Year |
| Accounts Submitted | 28 Aug 2024 | 1 Year |
| Confirmation Statement Submitted | 28 Aug 2024 | 1 Year |
| Change of Date Of Creation | 28 Aug 2024 | 1 Year |
| Change of Jurisdiction | 28 Aug 2024 | 1 Year |
| Change of Last Full Members List Date | 28 Aug 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.