Montie Associates Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Montie Associates is a firm located at ME19 4YU West Malling at Suite 21 10 Churchill Square. This enterprise was established in 2013 and is established under the registration number 08477287. This enterprise has been active on the UK market for 11 years now and its last known status is active. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-08.

For 11 years, the following business has only had an individual managing director: Charles M. who has been overseeing it since 2013-04-08. Moreover, the director's duties are regularly backed by a secretary - Carol M., who was appointed by this business 11 years ago.

Charles M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	226	190	361

Balance Sheet
Cash Bank In Hand	10 676	9 976	6 806
Cash Bank On Hand			6 806	10 072	22 967	41 549	35 929	44 637	33 139	26 385
Current Assets		9 976	7 806	10 072
Debtors			1 000
Property Plant Equipment					525	328	181	869	656

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	126	90	261
Shareholder Funds	226	190	361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					262	459	606	981	2 438	3 469
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			7 445	7 837	12 471	14 388	8 419	9 782	5 734	6 141
Creditors Due Within One Year	10 450	9 786	7 445
Dividends Paid					19 000	14 000	18 000	12 500	18 000
Increase From Depreciation Charge For Year Property Plant Equipment					262	197	147	375	1 457	1 031
Net Current Assets Liabilities	226	190	361	2 235	10 496	27 161	27 510	34 855	27 405	20 244
Number Shares Allotted	100	100	100
Other Creditors			1 265	1 612	2 670	3 245	1 233	1 406	1 622	2 736
Other Taxation Social Security Payable			6 180	6 225	9 801	11 143	7 186	8 376	4 112	3 405
Par Value Share	1	1	1
Profit Loss					27 786	30 468	18 202	20 533	10 337
Property Plant Equipment Gross Cost					787	787	787	1 850	3 094	3 880
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					787			1 063	1 244	786
Total Assets Less Current Liabilities	226	190	361	2 235	11 021	27 489	27 691	35 724	28 061	20 655
Trade Debtors Trade Receivables			1 000

Company staff

Carol M.

Role: Secretary

Appointed: 08 April 2013

Latest update: 22 March 2024

Charles M.

Role: Director

Appointed: 08 April 2013

Latest update: 22 March 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Montie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Charles M.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies