Mont Selas Limited in Chambers Ashton Under Lyne, OL6 7LQ

Description

Data updated on: 01-11-2023

Mont Selas Limited has been on the market for sixty five years. Registered under the number 00631824 in 1959, the company have office at C/o Moss & Williamson Chartered, Chambers Ashton Under Lyne OL6 7LQ. This firm debuted under the name Hunt Heat Exchangers, however for the last nineteen years has operated under the name Mont Selas Limited. The enterprise's SIC and NACE codes are 81100 and has the NACE code: Combined facilities support activities. Its most recent annual accounts were submitted for the period up to December 31, 2022 and the most current confirmation statement was filed on December 19, 2022.

The directors currently registered by the limited company include: Rodney H. appointed in 2022 in September, John M. appointed on September 27, 2022 and Christopher C. appointed 7 years ago. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Glynn M. as a secretary since the appointment on January 1, 2022.

Previous company's names
Mont Selas Limited 2005-11-03
Hunt Heat Exchangers Limited 1959-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	846 835	753 258	785 071	472 216

Balance Sheet
Cash Bank In Hand	746 573	602 878	483 604	50 838
Cash Bank On Hand				50 838	438 887	185 092	448 472	481 510	423 484	581 640	715 842
Current Assets	1 127 193	1 022 248	1 028 829	1 254 806	1 306 359	1 201 479	1 145 472	1 142 765	1 250 023	1 420 838	1 672 125
Debtors	338 217	378 274	469 129	1 102 271	685 472	782 592	660 000	617 380	770 760	786 066	857 155
Intangible Fixed Assets	4 250	3 400	2 550	1 700
Net Assets Liabilities				472 216	514 009	576 056	608 652	622 334	645 292	688 867	730 929
Net Assets Liabilities Including Pension Asset Liability	846 835	753 258	785 071	472 216
Property Plant Equipment				8 310	5 874	6 545	8 137	10 584	7 411	6 039	31 253
Stocks Inventory	42 403	41 096	76 096	101 697
Tangible Fixed Assets	13 262	9 558	11 027	8 310
Total Inventories				101 697	182 000	233 795	37 000	43 875	55 779	53 132	99 128

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	746 835	653 258	685 071	372 216
Shareholder Funds	846 835	753 258	785 071	472 216

Other Financial Data
Amount Specific Advance Or Credit Directors				100 000	120 000	120 000	120 000	120 000	120 000	2 443
Amount Specific Advance Or Credit Made In Period Directors				101 300	20 000
Amount Specific Advance Or Credit Repaid In Period Directors					1 300					117 557
Accumulated Amortisation Impairment Intangible Assets				2 550	3 400	4 250	4 250	4 250	4 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment				31 908	34 756	37 240	39 120	42 292	45 465	47 602	54 984
Average Number Employees During Period				20	24	25	25	25	25	25	24
Creditors				791 262	798 167	631 061	543 582	529 144	610 848	736 956	970 570
Creditors Due Within One Year	295 809	280 522	255 528	791 262
Fixed Assets	17 512	12 958	13 577	10 010	6 724	6 545	8 137	10 584	7 411	6 039	31 253
Increase From Amortisation Charge For Year Intangible Assets					850	850
Increase From Depreciation Charge For Year Property Plant Equipment					2 848	2 484	1 880	3 172	3 173	2 137	7 382
Intangible Assets				1 700	850
Intangible Assets Gross Cost				4 250	4 250	4 250	4 250	4 250	4 250	4 250
Intangible Fixed Assets Aggregate Amortisation Impairment		850	1 700	2 550
Intangible Fixed Assets Amortisation Charged In Period		850	850	850
Intangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250
Net Current Assets Liabilities	831 384	741 726	773 301	463 544	508 192	570 418	601 890	613 621	639 175	683 882	701 555
Number Shares Allotted		100 000	100 000	100 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				40 218	40 630	43 785	47 257	52 876	52 876	53 641	86 237
Provisions For Liabilities Balance Sheet Subtotal				1 338	907	907	1 375	1 871	1 294	1 054	1 879
Provisions For Liabilities Charges	2 061	1 426	1 807	1 338
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		332	7 867	628
Tangible Fixed Assets Cost Or Valuation	38 464	38 796	39 590	40 218
Tangible Fixed Assets Depreciation	25 202	29 238	28 563	31 908
Tangible Fixed Assets Depreciation Charged In Period		4 036	3 569	3 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 244
Tangible Fixed Assets Disposals			7 073
Total Additions Including From Business Combinations Property Plant Equipment					412	3 155	3 472	5 619		765	32 596
Total Assets Less Current Liabilities	848 896	754 684	786 878	473 554	514 916	576 963	610 027	624 205	646 586	689 921	732 808
Advances Credits Directors				101 300

Company staff

Rodney H.

Role: Director

Appointed: 27 September 2022

Latest update: 27 April 2024

John M.

Role: Director

Appointed: 27 September 2022

Latest update: 27 April 2024

Glynn M.

Role: Secretary

Appointed: 01 January 2022

Latest update: 27 April 2024

Christopher C.

Role: Director

Appointed: 10 January 2017

Latest update: 27 April 2024

Edward H.

Role: Director

Resigned: 31 October 2023

Latest update: 27 April 2024

Stuart W.

Role: Director

Appointed: 21 December 1995

Resigned: 21 October 2005

Latest update: 27 April 2024

Robert M.

Role: Secretary

Appointed: 15 August 1994

Resigned: 30 December 2021

Latest update: 27 April 2024

Robert M.

Role: Director

Appointed: 15 August 1994

Resigned: 30 December 2021

Latest update: 27 April 2024

Charles W.

Role: Director

Appointed: 19 December 1991

Resigned: 15 August 1994

Latest update: 27 April 2024

Arthur W.

Role: Director

Appointed: 19 December 1991

Resigned: 30 November 1992

Latest update: 27 April 2024

Edmond W.

Role: Director

Appointed: 19 December 1991

Resigned: 14 December 1995

Latest update: 27 April 2024

People with significant control

The companies that control this firm are: Enviromont Limited owns over 3/4 of company shares. This business can be reached in Ashton-Under-Lyne at Booth Street Chambers, Booth Street, OL6 7LQ, Lancashire and was registered as a PSC under the registration number 09238352.

Enviromont Limited

Address: Moss & Williamson Booth Street Chambers, Booth Street, Ashton-Under-Lyne, Lancashire, OL6 7LQ, England

Legal authority English

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09238352

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Mont Selas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney H.

John M.

Glynn M.

Christopher C.

Edward H.

Stuart W.

Robert M.

Robert M.

Charles W.

Arthur W.

Edmond W.

People with significant control

Enviromont Limited

Accounts Documents

Company filings

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