Montagu West Human Capital Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

The Montagu West Human Capital Limited company has been operating in this business field for 9 years, having started in 2015. Started with registration number 09414974, Montagu West Human Capital was set up as a Private Limited Company located in The Old Workshop, Sheffield S11 9PA. The company's principal business activity number is 78109 which means Other activities of employment placement agencies. The latest accounts cover the period up to 2023/01/31 and the latest confirmation statement was filed on 2023/01/30.

When it comes to this specific firm, the full extent of director's assignments have so far been performed by Stephen R. who was assigned this position in 2015 in March. For almost one year Veronica J., had fulfilled assigned duties for this specific firm up until the resignation nine years ago.

Stephen R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	41 091	60 633

Balance Sheet
Current Assets	57 578	86 677	203 670	469 180	476 323	465 555	540 011	804 207
Net Assets Liabilities		60 633	152 720	365 538	369 068
Cash Bank In Hand	12 538
Debtors	45 040
Net Assets Liabilities Including Pension Asset Liability	41 091	60 633
Tangible Fixed Assets	474

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	41 090
Shareholder Funds	41 091	60 633

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors		26 716	52 347	109 486	113 137	83 259	89 475	134 489
Fixed Assets	474	672	1 397	5 844	5 882	5 854	8 520	12 945
Net Current Assets Liabilities	40 617	59 961	151 323	359 694	363 186	382 296	450 536	669 718
Total Assets Less Current Liabilities	41 091	60 633	152 720	365 538	369 068	388 150	459 056	682 663
Creditors Due Within One Year	16 961	26 716
Tangible Fixed Assets Additions	632
Tangible Fixed Assets Cost Or Valuation	632
Tangible Fixed Assets Depreciation	158
Tangible Fixed Assets Depreciation Charged In Period	158

Company staff

Stephen R.

Role: Director

Appointed: 01 March 2015

Latest update: 13 February 2024

People with significant control

Stephen R.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-30
Date Approval Accounts	22 September 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Montagu West Human Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Veronica J.

People with significant control

Stephen R.

Accounts Documents

Company filings

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