Montalto Consulting Ltd in Ballynahinch, BT24 8XG

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Montalto Consulting Ltd, the firm registered at 29 Clanwilliams Court, , Ballynahinch. That would make 9 years Montalto Consulting has existed on the local market, as it was created on 2015-02-04. The registration number is NI629123 and its post code is BT24 8XG. This enterprise's declared SIC number is 74902 meaning Quantity surveying activities. Montalto Consulting Limited released its latest accounts for the period that ended on Tuesday 31st January 2023. The firm's latest annual confirmation statement was filed on Wednesday 18th January 2023.

Gary R. is this specific firm's individual managing director, that was selected to lead the company in 2015 in February.

Gary R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand	4 003	9 571	756	2 503	4 834	9 146	3 577	1 891
Current Assets				2 503	5 123	11 167	12 478	12 395
Debtors					289	2 021	8 901	10 504
Net Assets Liabilities	105	2 388	3 239	4 229	124	172	54
Other Debtors					289	2 021	8 901	10 504
Property Plant Equipment	750	500	250					774
Cash Bank In Hand	4 003
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	105
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	500	750	1 000	1 000	1 000	1 000	258
Average Number Employees During Period				2	2	2	1	1
Bank Overdrafts	8 259	8 722	2 189	479
Corporation Tax Payable	5 305	7 929	4 528	6 744	13 947	18 743	21 373
Creditors	14 648	17 683	7 767	8 274	14 999	20 995	22 424	22 976
Fixed Assets	10 750	10 500	10 250	10 000			10 000	10 774
Increase From Depreciation Charge For Year Property Plant Equipment		250	250	250				258
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 645	-8 112	-7 011	-5 771	-9 876	-9 828	-9 946	-10 581
Other Creditors	996	1 032	1 050	1 050	1 050	2 250	1 050	1 236
Other Taxation Social Security Payable	88			1	2	2	21 374	21 740
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 032
Total Additions Including From Business Combinations Property Plant Equipment								1 032
Total Assets Less Current Liabilities							54	193
Capital Employed	105
Creditors Due Within One Year	14 648
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gary R.

Role: Director

Appointed: 04 February 2015

Latest update: 10 January 2024

People with significant control

Gary R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
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

Montalto Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Janette R.

People with significant control

Gary R.

Accounts Documents

Company filings

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