Montagu Brown Estates Limited in Poole, BH14 9NR

Description

Data updated on: 01-11-2023

09338217 is the reg. no. assigned to Montagu Brown Estates Limited. The firm was registered as a Private Limited Company on 2014-12-03. The firm has been present on the market for the last ten years. This firm could be reached at Flat 5 Parkstone Place 4 Delhi Close in Poole. The company's post code assigned is BH14 9NR. This business's principal business activity number is 98000, that means Residents property management. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-05.

According to the latest update, there is only a single managing director in the company: Michael B. (since 2023-06-22). The following limited company had been directed by George M. until 2023.

Michael B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	23 330	64 223

Balance Sheet
Current Assets	9 123	9 239	51 092	86 977	101 024	138 902	178 532	1 498
Net Assets Liabilities		64 223	75 636	125 025	151 599	196 152	244 285
Cash Bank In Hand	8 956
Net Assets Liabilities Including Pension Asset Liability	35 122	64 223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 230
Shareholder Funds	23 330	64 223

Other Financial Data
Description Principal Activities								98 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 440	1 830	1 660	1 920	3 900	2 100	4 695
Creditors		340 497	1 039 538	1 026 204	1 013 417	1 011 642	1 004 939	38 514
Fixed Assets	275 000	400 000	1 065 912	1 065 912	1 065 912	1 072 792	1 072 792	372 682
Total Assets							1 271 563	374 180
Total Liabilities							1 271 563	374 180
Net Current Assets Liabilities	-251 670	-332 698	988 446	939 227	912 393	872 740	826 407
Provisions For Liabilities Balance Sheet Subtotal		3 079
Total Assets Less Current Liabilities	40 064	67 302	77 466	126 685	153 519	200 052	246 385
Creditors Due Within One Year	369 059	341 937
Investments Fixed Assets	275 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	4 942	3 079
Share Capital Allotted Called Up Paid	100

Company staff

Michael B.

Role: Secretary

Appointed: 13 July 2023

Latest update: 3 April 2024

Michael B.

Role: Director

Appointed: 22 June 2023

Latest update: 3 April 2024

People with significant control

Michael B.

Notified on 5 July 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

George M.

Notified on 6 April 2016

Ceased on 5 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Montagu Brown Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Michael B.

George M.

People with significant control

Michael B.

George M.

Accounts Documents

Company filings

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