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Monshaw Limited

02232485

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

5 DUNSTON PLACE, CHESTERFIELD, S41 8NL
Incorporated 18/03/1988

Compliance

Last accounts

31/03/2025

audited abridged

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 30/09/2025

Due 14/10/2026

On track

Industry

87300
Residential care activities for the elderly and disabled

Officers

Mr John Andrew Hill

director · Since 16/11/2006

CARE HOME PROP

BRITISH · ENGLAND · Age 61

Also on 11 other boards

Mrs Alexandra Josephine Hill

secretary · Since 01/02/2016

Mr Ian Philip Mitchell

secretary · Since 05/01/2018

Mr Nabeel Tariq Bhatti

secretary · Since 01/06/2024

Also on 22 other boards

Mrs Elizabeth Beukes

director · Since 01/06/2024

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 59

Also on 16 other boards

Mr Nabeel Tariq Bhatti

director · Since 30/04/2026

BRITISH · ENGLAND · Age 59

Also on 22 other boards

Persons with Significant Control

Hill Care Ltd

75–100% shares
75–100% votes

91-97, Saltergate, Chesterfield, S40 1LA

Reg: 04168437 · Companies House · Private Limited Company

Notified 06/04/2016

Former PSCs

Mr John Andrew Hill

Ceased 06/04/2016

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 26/04/2022Registered 04/05/2022
Charge
outstanding

HSBC UK BANK PLC

Created 31/03/2022Registered 04/04/2022
Charge
satisfied

BARCLAYS BANK PLC (AS SECURITY AGENT)

Created 02/03/2018Registered 08/03/2018Satisfied 01/04/2022
Charge
satisfied

BARCLAYS BANK PLC

Created 15/06/2016Registered 21/06/2016Satisfied 01/04/2022
Charge
satisfied

BARCLAYS BANK PLC

Created 15/06/2016Registered 17/06/2016Satisfied 01/04/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/11/2012Registered 10/11/2012Satisfied 03/08/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/07/2012Registered 27/07/2012Satisfied 03/08/2016
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 17/11/2006Registered 29/11/2006Satisfied 22/04/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 17/11/2006Registered 29/11/2006Satisfied 22/04/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 17/11/2006Registered 29/11/2006Satisfied 22/04/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 17/11/2006Registered 29/11/2006Satisfied 22/04/2010
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 05/09/1995Registered 06/09/1995Satisfied 23/11/2006
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 05/09/1995Registered 06/09/1995Satisfied 23/11/2006
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 05/09/1995Registered 06/09/1995Satisfied 23/11/2006
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 05/09/1995Registered 06/09/1995Satisfied 23/11/2006
charge
satisfied

MERCANTILE CREDIT COMPANY LIMITED

Created 09/10/1989Registered 14/10/1989Satisfied 30/09/2005
charge
satisfied

MERCANTILE CREDIT COMPANY LIMITED

Created 09/10/1989Registered 14/10/1989Satisfied 30/09/2005
charge
satisfied

STEMSIDE INVESTMENTS LIMITED

Created 06/01/1989Registered 11/01/1989Satisfied 28/07/1995
charge
satisfied

MERCANTILE CREDIT COMPANY LIMITED

Created 31/10/1988Registered 03/11/1988Satisfied 30/09/2005

CompanyRankvs 1831+ SIC 87300 peers
58

Financial strength89th percentile among SIC peers · 22/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.43× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2023

Net Worth

£813k

Balance sheet strength

Cash

£28k

Cash in the bank

Net Current Assets

-£401k

Working capital

Current Assets

£308k

Current Liabilities

£709k

Fixed Assets

£1.4M

Debtors

£276k

49avg. employees

Balance Sheet

Intangible assets£48k
Assets less current liabilities£966k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20230.43

Derived from filed accounts. Not audited figures.