Montgomery Joinery Limited in Liverpool, L9 8DQ

Description

Data updated on: 01-11-2023

The firm known as Montgomery Joinery was registered on October 16, 2002 as a Private Limited Company. The company's registered office can be reached at Liverpool on 14 Montgomery Road, Walton. Should you have to contact this company by post, its area code is L9 8DQ. The company reg. no. for Montgomery Joinery Limited is 04563996. The company's registered with SIC code 43320 - Joinery installation. 2022-10-31 is the last time when company accounts were reported.

Anthony M. is the following company's individual managing director, who was appointed in 2002. In order to help the directors in their tasks, this business has been utilizing the expertise of Joan M. as a secretary since 2002.

Anthony M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-31	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

Balance Sheet
Cash Bank On Hand					230	255		91	311	3 227	489
Current Assets	1 885	2 697	3 533	5 617	2 932	1 080	5 296	6 310	4 878	8 304	12 167	13 048
Debtors	1 564	2 487	2 780	5 247	2 702	825	5 296	6 219	4 567	5 077	11 678
Net Assets Liabilities					9	-5 865	8	174	314	32	89	43
Other Debtors					2 036	825	4 396	5 067	3 415	3 637	10 958
Property Plant Equipment					4 189	3 522	2 272	1 022	272	272	272
Cash Bank In Hand	321	210	753	370	230
Net Assets Liabilities Including Pension Asset Liability	-108	83	89	224	9
Tangible Fixed Assets	121	258	727	4 923	4 189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-109	82	88	223	8

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											360	400
Accumulated Depreciation Impairment Property Plant Equipment					4 901	6 401	7 651	8 901	9 651	9 651	9 651
Additions Other Than Through Business Combinations Property Plant Equipment						833
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts					238	173	1 050
Corporation Tax Payable					899
Creditors					7 112	10 467	7 560	7 158	4 836	8 544	12 350	12 877
Finance Lease Liabilities Present Value Total					1 750	650
Fixed Assets											272	272
Increase From Depreciation Charge For Year Property Plant Equipment						1 500	1 250	1 250	750	-664
Net Current Assets Liabilities	-229	-175	-638	-4 699	-4 180	-9 386	-2 264	-848	42	-240	177	171
Other Creditors					4 225	9 644	2 851	3 760	1 997	6 801	9 698
Property Plant Equipment Gross Cost					9 090	9 923	9 923	9 923	9 923	9 923	9 923
Taxation Social Security Payable							3 659	3 398	2 672	1 576	2 258
Total Assets Less Current Liabilities											449	443
Trade Creditors Trade Payables									167	167	394
Trade Debtors Trade Receivables					666	825	900	1 152	1 152	1 440	720
Capital Employed	-108	83	89	224	9
Creditors Due Within One Year	2 114	2 872	4 171	10 316	7 112
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		187	569	5 747	766
Tangible Fixed Assets Cost Or Valuation	3 821	4 008	4 577	8 324	9 090
Tangible Fixed Assets Depreciation	3 700	3 750	3 850	3 401	4 901
Tangible Fixed Assets Depreciation Charged In Period		50	100	1 450	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 899
Tangible Fixed Assets Disposals				2 000

Company staff

Joan M.

Role: Secretary

Appointed: 16 October 2002

Latest update: 30 April 2024

Anthony M.

Role: Director

Appointed: 16 October 2002

Latest update: 30 April 2024

People with significant control

Anthony M.

Notified on 16 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014

Montgomery Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Anthony M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anthony M.

Accounts Documents

Company filings

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