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  4. M G Monk & Son Limited

M G Monk & Son Limited

ActiveMicro-entity accountsCivil engineeringCambridge
Company number
06861878
Incorporated
27 Mar 200917 years trading
Registered office
1 the Maples, Fulbourn, Cambridge, CB21 5DW
Nature of business
Construction of other civil engineering projects n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
-£65K▼
-97.4% on the year before
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

M G Monk & Son Limited is a 17-year-old private limited company registered in Cambridge, company number 06861878, one of 52 civil engineering contractors in Cambridge. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
30 Dec 2026
in 78 days
Last made up to 16 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £32K (-97.4%) on the year before, to -£65K.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £93K against £172K owed within a year: 0.5 times cover.
  • 5 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£50K£031 March 2016: net assets £11K£11K201631 March 2017: net assets £8,450£8,450201731 March 2018: net assets £62£62201831 March 2019: net assets -£21K-£21K201931 March 2020: net assets £265£265202031 March 2021: net assets £977£977202131 March 2022: net assets £443£443202231 March 2023: net assets -£1,892-£1,892202331 March 2024: net assets -£33K-£33K202431 March 2025: net assets -£65K-£65K2025
Net assets at each year end, 2016 to 2025-£50K£031 March 2016: net assets £11K£11K'1631 March 2017: net assets £8,450£8,450'1731 March 2018: net assets £62£62'1831 March 2019: net assets -£21K-£21K'1931 March 2020: net assets £265£265'2031 March 2021: net assets £977£977'2131 March 2022: net assets £443£443'2231 March 2023: net assets -£1,892-£1,892'2331 March 2024: net assets -£33K-£33K'2431 March 2025: net assets -£65K-£65K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025-£65K£93K£172K5
31 Mar 2024-£33K£100K£139K5
31 Mar 2023-£1,892£147K£144K4
31 Mar 2022£443£11K£219K£196K4
31 Mar 2021£977£753£152K£110K4
31 Mar 2020£265£251£100K£102K5
31 Mar 2019-£21K£251£92K£112K5
31 Mar 2018£62£237£89K£90K5
31 Mar 2017£8,450£13K£125K£125K
31 Mar 2016£11K£0£147K£148K

Who runs and owns M G Monk & Son Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
C*** M***DirectorMar 2009
1 former officer
NameRoleAppointedLeft
M*** M***DirectorMar 2009Dec 2022

Person with significant control

Individual · since Apr 2016
C*** M***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where M G Monk & Son Limited is registered

M G Monk & Son Limited's registered office on a map of the UK

The registered office is in Cambridge (CB21), in the South Cambridgeshire local authority area, East of England. Show CB21 5DW on a map.

Other trade companies in CB21

What happens if M G Monk & Son Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06861878
Status
Active
Company type
Private limited company
Incorporated
27 March 2009 (17 years ago)
Registered office
1 the Maples, Fulbourn, Cambridge, CB21 5DW
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
16 December 2025

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Cambridge

Other active civil engineering contractors registered in Cambridge.

All civil engineering contractors in Cambridge · All trades in Cambridge · Civil engineering across the UK

Frequently asked questions

When are M G Monk & Son Limited's accounts due?

M G Monk & Son Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is M G Monk & Son Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is M G Monk & Son Limited still trading?

M G Monk & Son Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does M G Monk & Son Limited do?

M G Monk & Son Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).

How old is M G Monk & Son Limited?

M G Monk & Son Limited was incorporated on 27 March 2009, 17 years ago.

Who runs M G Monk & Son Limited?

M G Monk & Son Limited has 1 active director, the longest-serving appointed in Mar 2009. Their names and service addresses are on the Companies House register.

Who owns M G Monk & Son Limited?

One person or company has significant control of M G Monk & Son Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if M G Monk & Son Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View M G Monk & Son Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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