De Montfort Marketing Limited in Arnesby, LE8 5WJ

Description

Data updated on: 01-11-2023

De Montfort Marketing came into being in 2004 as a company enlisted under no 05022907, located at LE8 5WJ Arnesby at Linwood. The company has been in business for 20 years and its last known state is active. The firm known today as De Montfort Marketing Limited was known under the name Pinnacle Technologies up till 2005/02/16 then the business name was changed. This business's Standard Industrial Classification Code is 20411 and their NACE code stands for Manufacture of soap and detergents. August 31, 2022 is the last time when company accounts were reported.

Graham S. and Maria S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for fifteen years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Graham S. as a secretary since the appointment on 2004/01/22.

Executives who have control over the firm are as follows: Graham S. owns 1/2 or less of company shares. Maria S. owns 1/2 or less of company shares.

Previous company's names
De Montfort Marketing Limited 2005-02-16
Pinnacle Technologies Limited 2004-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 981	9 576	8 173	7 245	16 262	66 726	54 407	48 823
Current Assets	54 285	48 177	53 279	50 615	69 729	101 497	96 434	94 510
Debtors	36 315	28 370	32 940	29 970	42 005	22 821	30 234	34 486
Net Assets Liabilities	5 999	6 905	31 598	11 480	6 917	16 379	15 668	15 880
Property Plant Equipment	1 960	1 470	1 499	1 124	4 052	3 899	2 924	3 468
Total Inventories	9 989	10 231	12 166	13 400	11 462	11 950	11 793	11 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment	9 095	9 585	10 086	10 461	2 766	4 065	5 040	6 196
Additions Other Than Through Business Combinations Property Plant Equipment			530		5 000	1 146		1 700
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						45 833	46 359	39 678
Bank Overdrafts						4 167	4 167	5 424
Creditors	50 246	42 742	46 895	40 045	66 094	42 443	36 775	41 761
Increase From Depreciation Charge For Year Property Plant Equipment		490	501	375	1 351	1 299	975	1 156
Intangible Assets Gross Cost	8 500	8 500
Net Current Assets Liabilities	4 039	5 435	30 384	10 570	3 635	59 054	59 659	52 749
Other Creditors	17 699	13 322	12 647	22 398	1 466	14 867	8 316	8 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 046
Other Disposals Property Plant Equipment					9 767
Property Plant Equipment Gross Cost	11 055	11 055	11 585	11 585	6 818	7 964	7 964	9 664
Provisions For Liabilities Balance Sheet Subtotal			285	214	770	741	556	659
Taxation Social Security Payable	8 199	7 154	7 736	6 501	20 379	11 307	9 194	8 578
Total Assets Less Current Liabilities		6 905	31 883	11 694	7 687	62 953	62 583	56 217
Trade Creditors Trade Payables	24 348	22 266	26 512	11 146	44 249	12 102	15 098	19 258
Trade Debtors Trade Receivables	36 315	28 370	32 940	29 970	42 005	22 821	30 234	34 486

Company staff

Graham S.

Role: Director

Appointed: 01 September 2009

Latest update: 19 April 2024

Graham S.

Role: Secretary

Appointed: 22 January 2004

Latest update: 19 April 2024

Maria S.

Role: Director

Appointed: 22 January 2004

Latest update: 19 April 2024

People with significant control

Graham S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Maria S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

De Montfort Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

Maria S.

Suzanne B.

Kevin B.

People with significant control

Graham S.

Maria S.

Accounts Documents

Company filings

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