Montagu Builders Limited in Oxon, OX2 0LW

Description

Data updated on: 01-11-2023

Montagu Builders has been in this business for at least 19 years. Registered under no. 05445071, the firm is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following location: 78 Westminster Way, Botley Oxford, OX2 0LW Oxon. This firm's declared SIC number is 41201 - Construction of commercial buildings. Montagu Builders Ltd reported its latest accounts for the financial period up to 2022/05/31. Its latest confirmation statement was submitted on 2023/03/31.

As for this specific business, a variety of director's responsibilities have been met by Angela F. and David F.. Amongst these two people, Angela F. has administered business for the longest time, having been one of the many members of officers' team since 2005-05-06. To support the directors in their duties, the business has been utilizing the skills of Angela F. as a secretary since 2005.

Executives who control the firm include: Angela F. owns over 1/2 to 3/4 of company shares . David F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand					30 860	45 163	40 991	37 493	35 587	39 424	63 068	54 622
Current Assets	39 946	29 433	25 239	28 503	30 860	45 163	41 423	38 735	36 829	40 666	63 068
Debtors	358	287	3 362	1 775			432	1 242	1 242	1 242
Net Assets Liabilities					954	1 609	76	575	15 845	18 980	34 747	11 777
Other Debtors							432	1 242	1 242	1 242
Property Plant Equipment					1 717	1 361	1 078	856	679	418	4 110
Cash Bank In Hand	39 588	29 146	21 877	26 728	30 860
Net Assets Liabilities Including Pension Asset Liability	1 599	2 517	241	227	954
Tangible Fixed Assets	2 990	3 080	2 435	2 168	1 717

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 399	2 317	41	27	754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 251	10 607	10 890	11 112	11 289	11 550	12 853	6 293
Additions Other Than Through Business Combinations Property Plant Equipment											4 995
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					2 487	3 680	1 020	169	3 623	3 140	5 410	-439
Creditors					5 267	7 102	2 579	1 490	4 943	5 868	32 431	42 845
Increase From Depreciation Charge For Year Property Plant Equipment						356	283	222	177	261	1 303	1 717
Net Current Assets Liabilities	-1 391	-561	-2 194	20 670	25 593	38 061	38 844	37 245	31 886	34 798	56 404	11 777
Other Creditors					1 450	1 500	1 559	1 321	1 320	2 728	27 021	43 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 277
Other Disposals Property Plant Equipment												10 670
Other Taxation Social Security Payable					1 330	1 922
Property Plant Equipment Gross Cost					11 968	11 968	11 968	11 968	11 968	11 968	16 963	6 293
Total Assets Less Current Liabilities			19 471	22 839	27 310	39 422	39 922	38 101	32 565	35 216	60 514
Capital Employed	1 599	2 520	241	227	954
Creditors Due After One Year			19 230	22 612	26 356
Creditors Due Within One Year	41 337	29 996	27 433	7 832	5 267
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				282
Tangible Fixed Assets Cost Or Valuation	11 018	11 686	11 686	11 968	11 968
Tangible Fixed Assets Depreciation	8 028	8 605	9 251	9 800	10 251
Tangible Fixed Assets Depreciation Charged In Period		577	645	549	451

Company staff

Angela F.

Role: Director

Appointed: 06 May 2005

Latest update: 27 January 2024

Angela F.

Role: Secretary

Appointed: 06 May 2005

Latest update: 27 January 2024

David F.

Role: Director

Appointed: 06 May 2005

Latest update: 27 January 2024

People with significant control

Angela F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 June 2014

Montagu Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Angela F.

David F.

People with significant control

Angela F.

David F.

Accounts Documents

Company filings

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