Monton Van Sales Limited in Stockport, SK6 3DY

Description

Data updated on: 01-11-2023

Monton Van Sales Limited, a Private Limited Company, located in The Studio, Hatherlow House Hatherlow, Romiley, Stockport. The company's located in SK6 3DY. This company was established in 2011. The company's reg. no. is 07872589. This company's classified under the NACE and SIC code 45190 and their NACE code stands for Sale of other motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022/12/31 and the most current confirmation statement was released on 2022/12/06.

Colin P. is the following firm's only director, that was arranged to perform management duties in 2011 in December. For almost one year Yomtov J., had been performing the duties for the limited company till the resignation in 2011.

Colin P. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	-6 882

Balance Sheet
Cash Bank In Hand	100	100	100	1 994
Cash Bank On Hand				1 994	1 259	1 003	864	3 449	1 847	3 996	6 077
Current Assets			100	14 260	16 414	10 378	11 361	8 800	32 842	72 981	37 186
Debtors				8 278	11 553	5 012	4 864	2 235	21 559	61 731	23 065
Other Debtors				3 025	9 986					50 000	12 188
Property Plant Equipment					9 640	13 311	11 516	8 886	6 863	5 307	4 107
Stocks Inventory				3 988
Total Inventories				3 988	3 602	4 363	5 633	3 116	9 436	7 254	8 044
Net Assets Liabilities										-44 964	-30 429

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				-6 982
Shareholder Funds	100	100	100	-6 882

Other Financial Data
Amount Specific Advance Or Credit Directors				2 700	2 217		12 100	21 325	49 677	50 000
Amount Specific Advance Or Credit Made In Period Directors				2 100	12 090	2 217				99 677
Amount Specific Advance Or Credit Repaid In Period Directors				4 800	11 607		12 100	9 225	28 352		50 000
Accumulated Depreciation Impairment Property Plant Equipment					876	3 951	7 216	9 846	11 869	13 425	14 625
Average Number Employees During Period					3	4	7	7	3	3	5
Creditors				21 142	33 385	26 839	39 996	54 632	87 568	123 252	35 649
Creditors Due Within One Year				21 142
Increase From Depreciation Charge For Year Property Plant Equipment					876	3 075	3 265	2 630	2 023	1 556	1 200
Net Current Assets Liabilities			100	-6 882	-19 995	-16 461	-28 635	-45 832	-54 726	-50 271	1 113
Number Shares Allotted	100	100	100	100
Other Creditors				10 267	13 267	8 031	20 354	31 883	60 199	58 101	6 651
Other Taxation Social Security Payable				2 031	3 933	6 086	7 101	9 919	2 807	7 179	15 114
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					10 516	17 262	18 732	18 732	18 732	18 732
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					10 516	6 746	1 470
Total Assets Less Current Liabilities	100	100	100	-6 882	-10 355	-3 150	-17 119	-36 946	-47 863	-44 964	5 220
Trade Creditors Trade Payables				8 844	16 185	12 722	12 541	12 830	24 562	11 925	8 752
Trade Debtors Trade Receivables				5 253	1 567	5 012	4 864	2 235	21 559	11 731	10 877
Bank Borrowings Overdrafts										46 047	35 649

Company staff

Colin P.

Role: Director

Appointed: 07 December 2011

Latest update: 27 February 2024

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 December 2013

Monton Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Yomtov J.

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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