Montglow Consultants Limited in London, NW11 0JJ

Description

Data updated on: 01-11-2023

Montglow Consultants is a firm registered at NW11 0JJ London at 37 Harmony Close. The enterprise has been in existence since 1991 and is registered as reg. no. 02579502. The enterprise has been active on the British market for 33 years now and its official state is active. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2023-05-31 and the most current confirmation statement was released on 2023-02-04.

For the following firm, a variety of director's duties have been carried out by Christopher G. and Nicholas H.. As for these two executives, Nicholas H. has been with the firm the longest, having become a vital part of directors' team 31 years ago.

Executives who control the firm include: Nicholas H. owns 1/2 or less of company shares. Christopher G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 064	150 581

Balance Sheet
Cash Bank On Hand							46 517	1 210	59 560	35 184	18 844	51 339	77 783	100 789
Current Assets	68 859	124 280	164 868	164 868	171 992	174 334	145 282	96 210	59 560	38 927	43 904	53 812	77 783
Debtors						13 920	3 765			3 743	25 060	2 473
Net Assets Liabilities							190 719	153 501	118 337	107 307	89 848	98 794	123 292	142 261
Other Debtors										2 543	23 860	2 473
Property Plant Equipment							71 042	70 909	70 796	70 700	70 618	70 549	70 490	70 440
Cash Bank In Hand	68 379	123 800	164 388	164 388	171 512	75 414	46 517
Net Assets Liabilities Including Pension Asset Liability	106 064	150 581	193 337	193 337	206 217	212 144	190 719
Stocks Inventory	480	480	480	480	480
Tangible Fixed Assets	72 227	71 898	71 623	71 623	71 392	71 199	71 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	105 964	150 481	193 237	193 237	206 117	212 044	190 619
Shareholder Funds	106 064	150 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							36 829	36 962	37 075	37 171	37 253	37 322	37 381	37 431
Amounts Owed By Group Undertakings Participating Interests										1 200	1 200
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							6 001	602	276	710	1 050	5 398	10 921	9 634
Creditors							25 605	13 618	12 019	2 320	2 740	25 567	24 981	28 968
Current Asset Investments						85 000	95 000	95 000
Increase From Depreciation Charge For Year Property Plant Equipment								133	113	96	82	69	59	50
Net Current Assets Liabilities	33 837	78 683	121 714	121 714	134 825	140 945	119 677	82 592	47 541	36 607	41 164	28 245	52 802	71 821
Other Creditors							995	995	995	995	995	995	5 309	10 766
Other Taxation Social Security Payable							2 772	221	1 985	615	695	6 174	3 251	3 068
Property Plant Equipment Gross Cost							107 871	107 871	107 871	107 871	107 871	107 871	107 871	107 871
Trade Creditors Trade Payables												13 000	5 500	5 500
Trade Debtors Trade Receivables							3 765
Creditors Due Within One Year Total Current Liabilities	35 022	45 597
Fixed Assets	72 227	71 898
Tangible Fixed Assets Cost Or Valuation	107 871	107 871		107 871	107 871	107 871	107 871
Tangible Fixed Assets Depreciation	35 644	35 973		36 248	36 479	36 672	36 829
Tangible Fixed Assets Depreciation Charge For Period		329
Total Assets Less Current Liabilities	106 064	150 581
Capital Employed		150 581	193 337	193 337	206 217	212 144	190 719
Creditors Due Within One Year		45 597	43 154	43 154	37 167	33 389	25 605
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				275	231	193	157

Company staff

Christopher G.

Role: Director

Appointed: 14 July 1994

Latest update: 24 January 2024

Nicholas H.

Role: Director

Appointed: 04 February 1993

Latest update: 24 January 2024

Christopher G.

Role: Secretary

Appointed: 04 February 1993

Latest update: 24 January 2024

People with significant control

Nicholas H.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Christopher G.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 November 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 May 2023
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Montglow Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Nicholas H.

Christopher G.

People with significant control

Nicholas H.

Christopher G.

Accounts Documents

Company filings

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