Montana Property Investments Limited in Tilbury, RM18 7QJ

Description

Data updated on: 01-11-2023

This company known as Montana Property Investments was started on 1990-10-05 as a Private Limited Company. The company's registered office can be found at Tilbury on Transport House, 80 Calcutta Road. If you have to reach this company by post, the area code is RM18 7QJ. The company registration number for Montana Property Investments Limited is 02546111. The company's Standard Industrial Classification Code is 98000 and has the NACE code: Residents property management. Montana Property Investments Ltd reported its latest accounts for the financial year up to 2022-10-31. Its latest confirmation statement was filed on 2023-10-04.

Right now, the following company has just one director: Stephen B., who was appointed on 1991-10-05. In addition, the managing director's tasks are supported by a secretary - Karen G., who was selected by this company in 2005.

Stephen B. 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	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	742 526	750 715	743 100	747 837	748 040	748 110

Balance Sheet
Cash Bank In Hand	9 141	23 728	5 626	3 911	157 868	7 688
Cash Bank On Hand						7 688	26 281	7 564	19 780	614 306	117 323	16 382
Current Assets	1 108 925	1 810 186	1 616 743	1 636 805	946 373	940 453	860 645	855 315	702 216	640 456	595 448	592 507
Debtors	414 260	405 356	1 057 949	477 234	788 505	932 765	834 364	847 751	682 436	26 150	478 125	576 125
Net Assets Liabilities Including Pension Asset Liability	742 526	750 715	743 100
Other Debtors						932 765	834 364	847 751	682 436	26 150	478 125	576 125
Property Plant Equipment						3 103	2 502	2 022	11 173	11 006	10 080	10 080
Stocks Inventory	685 524	1 381 102	553 168	1 155 660
Tangible Fixed Assets	11 085	7 597	6 040	4 821	3 862	3 103

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	741 526	749 715	742 100	746 837	747 040	747 110
Shareholder Funds	742 526	750 715	743 100	747 837	748 040	748 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						91 166	91 767	92 247	21 956	22 123	23 049
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						195 571	119 537	156 124	79 653	64 737	68 777	122 421
Creditors Due Within One Year	398 624	1 079 524	879 683	893 914	202 320	195 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment									70 675
Disposals Property Plant Equipment									71 220
Dividends Paid							5 000	44 000	67 000	52 000	50 000	60 000
Fixed Assets	32 456	20 213	6 040	4 946	3 987	3 228	2 627	2 022
Increase From Depreciation Charge For Year Property Plant Equipment							601	480	384	167	926
Investments Fixed Assets	21 371	12 616		125	125	125	125
Net Current Assets Liabilities	710 301	730 662	737 060	742 891	744 053	744 882	741 108	699 191	622 563	575 719	526 671	470 086
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						175 109	107 167	146 602	69 167	54 167	52 167	111 367
Other Investments Other Than Loans						125	125	-125
Other Taxation Social Security Payable						28	154	385	808	1 133	7 012	2 305
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							625	1 478	-477	4 989	26	3 415
Property Plant Equipment Gross Cost						94 269	94 269	94 269	33 129	33 129	33 129
Provisions For Liabilities Charges	231	160
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	94 269	94 269	94 269	94 269	94 269
Tangible Fixed Assets Depreciation	83 184	86 672	88 229	89 448	90 407	91 166
Tangible Fixed Assets Depreciation Charged In Period		3 488	1 557	1 219	959	759
Total Additions Including From Business Combinations Property Plant Equipment									10 080
Total Assets Less Current Liabilities	742 757	750 875	743 100	747 837	748 040	748 110	743 735	701 213	633 736	586 725	536 751	480 166
Trade Creditors Trade Payables						20 434	12 216	9 137	9 678	9 437	9 598	8 749

Company staff

Karen G.

Role: Secretary

Appointed: 26 February 2005

Latest update: 12 February 2024

Stephen B.

Role: Director

Appointed: 05 October 1991

Latest update: 12 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen G.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Montana Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Stephen B.

Lorraine B.

People with significant control

Stephen B.

Karen G.

Accounts Documents

Company filings

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