{ "company_number": "08919966", "name": "Monson Motor Factors Ltd", "url": "/company/08919966", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2014-03-03", "dissolved_on": null, "sic_codes": [ { "code": "45310", "description": "Wholesale trade of motor vehicle parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45310" }, { "code": "45320", "description": "Retail trade of motor vehicle parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45320" } ], "registered_address": { "id": 1549909, "url": "/address/1549909", "line1": "8 MONKS WAY", "line2": "MONKS ROAD", "post_town": "LINCOLN", "county": "", "country": "", "postcode": "LN2 5LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08919966", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08919966/accounts/2025-03-31", "pdf_url": "/company/08919966/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Monson Motor Factors Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "348905.00", "debtors": "181118.00", "cash_bank_in_hand": "267777.00", "current_assets": "565330.00", "creditors_due_within_one_year": "362345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202985.00", "total_assets_less_current_liabilities": "551890.00", "net_assets_liabilities": "498382.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "498282.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08919966/accounts/2024-03-31", "pdf_url": "/company/08919966/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Monson Motor Factors Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "191339.00", "debtors": "176372.00", "cash_bank_in_hand": "337523.00", "current_assets": "629457.00", "creditors_due_within_one_year": "368742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "260715.00", "total_assets_less_current_liabilities": "452054.00", "net_assets_liabilities": "388087.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "387987.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08919966/accounts/2023-03-31", "pdf_url": "/company/08919966/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Monson Motor Factors Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "203688.00", "debtors": "190468.00", "cash_bank_in_hand": "217611.00", "current_assets": "506764.00", "creditors_due_within_one_year": "346011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160753.00", "total_assets_less_current_liabilities": "364441.00", "net_assets_liabilities": "273732.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "273632.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08919966/accounts/2022-03-31", "pdf_url": "/company/08919966/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "197636.00", "debtors": "119288.00", "cash_bank_in_hand": "164912.00", "current_assets": "366435.00", "creditors_due_within_one_year": "301517.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64918.00", "total_assets_less_current_liabilities": "262554.00", "net_assets_liabilities": "193221.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "193121.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08919966/accounts/2021-03-31", "pdf_url": "/company/08919966/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "180431.00", "debtors": "110176.00", "cash_bank_in_hand": "159820.00", "current_assets": "353557.00", "creditors_due_within_one_year": "316736.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36821.00", "total_assets_less_current_liabilities": "217252.00", "net_assets_liabilities": "143452.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "143352.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08919966/accounts/2020-03-31", "pdf_url": "/company/08919966/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "178191.00", "debtors": "119860.00", "cash_bank_in_hand": "60258.00", "current_assets": "252153.00", "creditors_due_within_one_year": "240276.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11877.00", "total_assets_less_current_liabilities": "190068.00", "net_assets_liabilities": "97652.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "97552.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08919966/accounts/2019-03-31", "pdf_url": "/company/08919966/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "169609.00", "debtors": "96969.00", "cash_bank_in_hand": "54079.00", "current_assets": "214796.00", "creditors_due_within_one_year": "225407.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10611.00", "total_assets_less_current_liabilities": "158998.00", "net_assets_liabilities": "63598.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "63498.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/08919966/accounts/2018-03-31", "pdf_url": "/company/08919966/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8284.00", "debtors": "96366.00", "cash_bank_in_hand": "45750.00", "current_assets": "193114.00", "creditors_due_within_one_year": "176375.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16739.00", "total_assets_less_current_liabilities": "25023.00", "net_assets_liabilities": "25023.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24923.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/08919966/accounts/2016-03-31", "pdf_url": "/company/08919966/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13627.00", "debtors": "72958.00", "cash_bank_in_hand": "22887.00", "current_assets": "140063.00", "creditors_due_within_one_year": "141353.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1290.00", "total_assets_less_current_liabilities": "12337.00", "net_assets_liabilities": "10544.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10444.00", "shareholder_funds": "10544.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/08919966/accounts/2015-03-31", "pdf_url": "/company/08919966/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Monson Motor Factors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8603.00", "debtors": "53004.00", "cash_bank_in_hand": "28704.00", "current_assets": "137077.00", "creditors_due_within_one_year": "141762.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4685.00", "total_assets_less_current_liabilities": "3918.00", "net_assets_liabilities": "3130.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3030.00", "shareholder_funds": "3130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/08919966/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08919966/filing-history/MzE4OTYxNjczMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08919966/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [ { "name": "BORRILL, Jeremy", "person_url": "/person/8237139", "role": "director", "appointed_on": "2014-03-03", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-15T10:22:02+00:00" }, { "name": "BORRILL, Kim", "person_url": "/person/8237141", "role": "director", "appointed_on": "2014-03-03", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-15T10:22:02+00:00" } ], "psc": [ { "name": "Mrs Kim Borrill", "kind": "individual-person-with-significant-control", "person_url": "/person/2721262", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" }, { "name": "Mr Jeremy Borrill", "kind": "individual-person-with-significant-control", "person_url": "/person/2277189", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "stream" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-15T10:22:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }