Andrew J Montgomery Consultants Limited in Stroud, GL5 2SP

Description

Data updated on: 01-11-2023

Andrew J Montgomery Consultants Limited has existed on the local market for at least 12 years. Started with Registered No. 08771827 in 2013, the company have office at Windrush Swellshill, Stroud GL5 2SP. The company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sat, 12th Nov 2022.

According to this specific company's executives list, since June 2014 there have been two directors: Julie F. and Andrew M..

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency
Net Worth	4 947	-272	30 909

Balance Sheet
Cash Bank In Hand	11 387	1 359	46 029
Cash Bank On Hand			46 029	18 809	5 634	430	56 711	42 545	21 160	21 243	6 827
Current Assets	27 123	8 783	49 029	27 762	19 309	4 072	68 950	42 545	41 208	26 933	19 227
Debtors	15 736	7 424	3 000	8 953	13 675	3 642	12 239		20 048	5 690	12 400
Other Debtors			3 000	7 333	10 033
Property Plant Equipment			26 695	38 072	35 928	36 591	35 942	33 201	32 924	33 357	5 803
Tangible Fixed Assets	766	3 026	26 695

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 847	-372	30 809
Shareholder Funds	4 947	-272	30 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 838	5 586	8 537	10 893	13 629	16 370	6 040	6 565	8 951
Average Number Employees During Period			2	2	2	1	1	1	1	1	1
Creditors			44 815	25 465	16 564	10 488	48 381	30 709	43 387	26 042	10 456
Creditors Due Within One Year	22 942	12 081	44 815
Disposals Property Plant Equipment									11 221		32 515
Increase From Depreciation Charge For Year Property Plant Equipment				2 748	2 951	2 356	2 736	2 741	891	525	2 386
Net Current Assets Liabilities	4 181	-3 298	4 214	2 297	2 745	-6 416	20 569	11 836	-2 179	891	8 771
Number Shares Allotted	100	100	100
Other Creditors			4 835	2 088	1 481	1 485	23 939	16 216	27 557	16 922	1 591
Other Taxation Social Security Payable			39 980	23 377	15 083	9 003	24 442	14 493	15 830	9 120	8 865
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			29 533	43 658	44 465	47 484	49 571	49 571	38 964	39 922	14 754
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 022	4 375	29 533
Tangible Fixed Assets Depreciation	256	1 349	2 838
Total Additions Including From Business Combinations Property Plant Equipment				14 125	807	3 019	2 087		614	958	7 347
Total Assets Less Current Liabilities	4 947	-272	30 909	40 369	38 673	30 175	56 511	45 037	30 745	34 248	14 574
Trade Debtors Trade Receivables				1 620	3 642	3 642	12 239		20 048	5 690	12 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 221

Company staff

Julie F.

Role: Director

Appointed: 01 June 2014

Latest update: 5 April 2025

Andrew M.

Role: Director

Appointed: 12 November 2013

Latest update: 5 April 2025

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025

Andrew J Montgomery Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Andrew M.

People with significant control

Andrew M.

Julie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Andrew J Montgomery Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Andrew M.

People with significant control

Andrew M.

Julie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015