Montad Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

Montad Limited has been on the British market for 38 years. Started with registration number 01976742 in the year 1986, the firm is registered at C/o Dpc Accountants Stone House, Stoke On Trent ST4 6SR. The enterprise's Standard Industrial Classification Code is 49410, that means Freight transport by road. Its latest filed accounts documents cover the period up to March 31, 2023 and the most current confirmation statement was released on November 3, 2022.

Montad Ltd is a large-sized transport company with the licence number OD0201692. The firm has six transport operating centres in the country. In their subsidiary in Birmingham on Erdington, 40 machines and 30 trailers are available. The centre in Birmingham on Wood Lane has 34 machines and 16 trailers, and the centre in Birmingham on Aston Church Road is equipped with 60 machines and 21 trailers. They are equipped with 185 vehicles and 103 trailers.

We have a team of two directors supervising this specific company at present, including Joseph O. and Dean O. who have been performing the directors obligations since March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 663	8 385	297 045	34 369	53 795
Current Assets	3 233 369	3 172 911	3 271 089	3 424 812	3 454 869
Debtors	3 173 915	3 122 847	2 925 274	3 297 540	3 383 401
Net Assets Liabilities		1 206 848	1 110 374	1 632 324	1 626 839
Other Debtors	1 185 332	1 280 873	1 222 372	1 238 539	942 507
Property Plant Equipment	22 761	28 379	27 278	293 443	2 015 073
Total Inventories	43 791	41 679	48 770	92 903	17 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 799	7 889
Accumulated Depreciation Impairment Property Plant Equipment	17 362	22 964	28 844	57 935	146 493
Amounts Owed To Group Undertakings	184 725	184 743	95 140	223 710	282 429
Average Number Employees During Period	97	89	76	91	102
Bank Borrowings Overdrafts		89 421		144 624	193 023
Capital Commitments				1 807 172
Creditors	2 177 288	1 994 442	209 959	139 339	1 045 518
Finance Lease Liabilities Present Value Total				139 339	1 045 518
Fixed Assets			27 278	316 088	2 032 628
Increase From Amortisation Charge For Year Intangible Assets				2 799	5 090
Increase From Depreciation Charge For Year Property Plant Equipment		5 602	5 880	29 091	88 558
Intangible Assets				22 645	17 555
Intangible Assets Gross Cost				25 444
Net Current Assets Liabilities	1 056 081	1 178 469	1 293 055	1 504 511	802 830
Other Creditors	209 197	94 880	209 959	191 436	158 606
Other Taxation Social Security Payable	437 705	404 909	541 572	359 551	96 644
Property Plant Equipment Gross Cost	40 123	51 343	56 122	351 378	2 161 566
Provisions For Liabilities Balance Sheet Subtotal				48 936	163 101
Total Additions Including From Business Combinations Intangible Assets				25 444
Total Additions Including From Business Combinations Property Plant Equipment		11 220	4 779	295 256	1 810 188
Total Assets Less Current Liabilities	1 078 842	1 206 848	1 320 333	1 820 599	2 835 458
Trade Creditors Trade Payables	1 345 661	1 220 489	1 180 002	918 822	1 366 980
Trade Debtors Trade Receivables	1 988 583	1 841 974	1 702 902	2 059 001	2 440 894

Company staff

Joseph O.

Role: Director

Appointed: 22 March 2021

Latest update: 24 March 2024

The companies with significant control over this firm include: Cargo Express Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Stone House, 55 Stone Road Business Park, ST4 6SR, Staffordshire and was registered as a PSC under the reg no 07033581.

Cargo Express Limited

Address: C/O D P C Stone House, 55 Stone Road Business Park, Stoke-On-Trent, Staffordshire, ST4 6SR, England

Legal authority The Companies Act

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 07033581

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

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

Montad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Dean O.

Karl M.

John W.

John W.

Michael M.

People with significant control

Cargo Express Limited

Accounts Documents

Company Vehicle Operator Data

84 Wood Lane

Address

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No. of Vehicles

No. of Trailers

Hastingwood Industrial Park

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Postal code

No. of Vehicles

No. of Trailers

Phoenix House

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No. of Trailers

Link51

Address

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No. of Trailers

Link Lockers

Address

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No. of Vehicles

No. of Trailers

Vickers Building

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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