MON MAINTENANCE SERVICES LIMITED

Company number 07020805 ·

Active

Executive summary

MON Maintenance Services Limited is in a state of significant financial distress, characterised by equity that has been depleted by 96% from its 2021 peak to just £3,677, negative working capital of nearly £25,000, and cash reserves that have fallen 85% over five years. While the business remains operational with stable employment and a slight cash recovery in the latest period, it is heavily dependent on creditor forbearance – particularly from HMRC (£90,912) and unidentified other creditors (£113,089) – and requires urgent action on cash collection, profitability restoration, and creditor management to avoid the risk of insolvency.

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Shareholders' funds

£3,677

Balance sheet as at 2025-10-31

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Overview

Company type
Private Limited Company
Incorporated
2009-09-16
Employees
14 (2025 accounts)
Registered office
14a Parc Busnes Penrhos, Penrhos, Holyhead, Anglesey, LL65 2FD
Postcode
LL65 2FD
Capital
40 GBP
Accounts category
Total Exemption Full
Charges
0 outstanding

Accounts

Last made up to
2025-10-31
Next due by
2027-07-31
Financial year end
31 October

Confirmation statement

Last statement dated
2025-09-16
Next due by
2026-09-30
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Nature of business (SIC)

  • 71129 Other engineering activities

Officers 4 current · 3 resigned

Appointed 2009-09-16
Appointed 2009-09-16
Appointed 2009-09-16
Appointed 2009-09-16

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Contact details

Website
monmaintenanceservices.co.uk
Phone
07985269174, 01407764211

Previous registered addresses 1

AddressChanged on
28 KINGSLAND ROAD, HOLYHEAD, ISLE OF ANGLESEY, LL652SP2009-12-30

Among its peers

The largest employer

of 105 similar companies in LL, with 14 staff. Among the oldest 25% of its local peers.

Competitors Wrexham

This company ranks 83 among other engineering activities in Wrexham.

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The class of 2009

22%

of the 1,291 companies in this sector incorporated in 2009 are still active today; 75% have since been dissolved.

A fact about the year, not a forecast for this company.