Montblanc Services Ltd in Eastleigh, SO50 5DS

Description

Data updated on: 01-11-2023

Started with Reg No. 12346934 five years ago, Montblanc Services Ltd is a Private Limited Company. Its latest mailing address is 96 Locksley Road, Eastleigh. This enterprise's registered with SIC code 74902 - Quantity surveying activities. 2022-12-31 is the last time when the company accounts were reported.

Presently, this company is controlled by just one managing director: Andrew B., who was appointed five years ago.

Executives with significant control over the firm are: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 102	10 968	8 858
Current Assets	15 524	13 882	8 858
Debtors	4 422	2 914
Net Assets Liabilities	151	113	100
Other Debtors	4 422	2 012
Property Plant Equipment	747	1 054	790

Other Financial Data
Version Production Software	2 022	2 023	2 024
Accrued Liabilities	645	84
Accumulated Depreciation Impairment Property Plant Equipment	175	422	686
Additions Other Than Through Business Combinations Property Plant Equipment	922	554
Average Number Employees During Period		1	1
Creditors	16 120	14 823	9 548
Increase From Depreciation Charge For Year Property Plant Equipment	175	247	264
Loans From Directors			-3 075
Net Current Assets Liabilities	-596	-941	-690
Other Creditors	187		179
Property Plant Equipment Gross Cost	922	1 476	1 476
Taxation Social Security Payable	15 288	14 739	12 444
Trade Debtors Trade Receivables		902
Advances Credits Directors	4 422	2 012	3 075
Advances Credits Made In Period Directors	-54 180	-53 849	41 158
Advances Credits Repaid In Period Directors	-58 602	-51 439	40 095
Amount Specific Advance Or Credit Directors	4 422	2 012	3 075
Amount Specific Advance Or Credit Made In Period Directors	-54 180	-53 849	41 158
Amount Specific Advance Or Credit Repaid In Period Directors	-58 602	-51 439	40 095

Company staff

Andrew B.

Role: Director

Appointed: 03 December 2019

Latest update: 23 December 2023

People with significant control

Nicola B.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 3 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	3 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Montblanc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Nicola B.

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode