Mont Millais Limited in Stone, ST15 8NA

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Mont Millais Limited, a firm that is situated at 17 Lichfield Street, , Stone. That would make sixteen years Mont Millais has prospered in the United Kingdom, as the company was founded on 2008-04-15. The company's reg. no. is 06565747 and the zip code is ST15 8NA. Mont Millais Limited was registered fourteen years ago under the name of Guardian Finance Services. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Karen H. and Gary H. are registered as the firm's directors and have been cooperating as the Management Board since May 2018. In order to support the directors in their duties, this particular firm has been utilizing the skills of Andrew H. as a secretary since the appointment on 2008-04-15.

Gary H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Mont Millais Limited 2010-01-09
Guardian Finance Services Limited 2008-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency

Balance Sheet
Cash Bank On Hand	553	17 500
Current Assets	43 586	18 025
Debtors	43 033	525
Net Assets Liabilities	1 271 807	1 354 353
Property Plant Equipment	3 600 000	3 600 000

Other Financial Data
Applicable Tax Rate	20	20
Comprehensive Income Expense	76 743	82 546
Creditors	91 455	126 904
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	65 123	496
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-601 563
Net Current Assets Liabilities	-47 869	-108 879
Profit Loss	678 306	82 546
Profit Loss On Ordinary Activities Before Tax	743 429	83 042
Property Plant Equipment Gross Cost		3 600 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	59 570	60 066
Tax Decrease Increase From Effect Revenue Exempt From Taxation	120 313
Tax Expense Credit Applicable Tax Rate	148 686	16 608
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-27 807	-32 660
Tax Increase Decrease From Effect Capital Allowances Depreciation	-566	-495
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		16 547
Tax Increase Decrease From Other Short-term Timing Differences	65 123	496
Tax Tax Credit On Profit Or Loss On Ordinary Activities	65 123	496
Total Assets Less Current Liabilities	3 552 131	3 491 121

Company staff

Karen H.

Role: Director

Appointed: 10 May 2018

Latest update: 25 March 2024

Gary H.

Role: Director

Appointed: 15 April 2008

Latest update: 25 March 2024

Andrew H.

Role: Secretary

Appointed: 15 April 2008

Latest update: 25 March 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Mont Millais Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Gary H.

Andrew H.

Incorporate Secretariat Limited

People with significant control

Gary H.

Accounts Documents

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