Montgomery Partners Ltd in Hove, BN3 7BL

Description

Data updated on: 01-11-2023

This particular Montgomery Partners Ltd business has been in this business for at least thirteen years, having launched in 2011. Started with registration number 07831005, Montgomery Partners was set up as a Private Limited Company with office in Keymer, Hove BN3 7BL. This business's declared SIC number is 79110 and their NACE code stands for Travel agency activities. The firm's latest annual accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-01-01.

James O. and Nicola O. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2022.

Nicola O. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-9 579	-10 523	-5 656	-5 549

Balance Sheet
Cash Bank On Hand					431	207	192	14	64	7	803
Current Assets	773	341						14	1 525	7
Debtors	771								1 461
Net Assets Liabilities					-5 549	-6 788	-14 772	-18 260	-15 292	-9 471	-7 142
Property Plant Equipment					57		200	100
Cash Bank In Hand	2	341	342	454	431
Tangible Fixed Assets				113	57
Net Assets Liabilities Including Pension Asset Liability	10	-9 579		-5 656	-5 549

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	9	-9 580	-10 533	-5 666	-5 559
Shareholder Funds	10	-9 579	-10 523	-5 656	-5 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					113	170	100	200	300	300
Additions Other Than Through Business Combinations Property Plant Equipment							300
Administration Support Average Number Employees					1	1	1	1	1	1	1
Average Number Employees During Period								1	1	1	1
Bank Borrowings									5 728	5 852	5 080
Creditors					6 037	6 995	15 164	18 374	5 728	5 852	5 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-170				-300
Disposals Property Plant Equipment							-170				-300
Increase From Depreciation Charge For Year Property Plant Equipment						57	100	100	100
Increase In Loans Owed To Related Parties Due To Loans Advanced					5 468	957	7 519	3 133
Loans Owed To Related Parties					5 468	6 425	13 944	17 077
Net Current Assets Liabilities	324	-7 558	-10 523	-5 770	-5 607	-6 788	-14 972	-18 360	-9 564
Other Payables Accrued Expenses					570	570	1 220	650	810	810	810
Other Remaining Borrowings					5 467	6 425	13 944	17 076	8 766	948	283
Property Plant Equipment Gross Cost					170	170	300	300	300	300
Total Assets Less Current Liabilities	324	-7 558	-10 523	-5 657	-5 550			-18 260	-9 564	-3 619	-2 062
Total Borrowings					5 467	6 425	13 944	17 076	5 728	5 852	5 080
Trade Creditors Trade Payables								648	810	1 165	944
Creditors Due Within One Year	449	7 899	10 865	6 224	6 038
Number Shares Allotted	1	1	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	10	10
Tangible Fixed Assets Additions				170
Tangible Fixed Assets Cost Or Valuation				170
Tangible Fixed Assets Depreciation				57
Tangible Fixed Assets Depreciation Charged In Period				57
Creditors Due After One Year				-1	-1
Fixed Assets				113	57
Provisions For Liabilities Charges	314	2 021

Company staff

James O.

Role: Director

Appointed: 14 October 2022

Latest update: 29 April 2024

Nicola O.

Role: Director

Appointed: 01 November 2011

Latest update: 29 April 2024

People with significant control

Nicola O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	01 August 2013
Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 25 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016

Montgomery Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Nicola O.

People with significant control

Nicola O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Montgomery Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Nicola O.

People with significant control

Nicola O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015