Montpelier Accountancy Limited in Derby, DE22 5JW

Description

Data updated on: 01-11-2023

Registered as 07347235 14 years ago, Montpelier Accountancy Limited is a Private Limited Company. Its actual mailing address is 7 Montpelier, Quarndon Derby. The company currently known as Montpelier Accountancy Limited was known under the name Smart Property Solutions (international) up till 2011-03-28 when the business name got changed. This firm's SIC code is 69201 which means Accounting and auditing activities. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-08-16.

According to the latest update, there is only a single director in the company: David G. (since 2010-08-16). That company had been directed by Shelley G. up until 2011.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Montpelier Accountancy Limited 2011-03-28
Smart Property Solutions (international) Limited 2010-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 662	24 079	22 030	20 532	16 385

Balance Sheet
Cash Bank On Hand					6 513	6 644	6 917	3 634	9 008	5 704	3 929
Current Assets										5 704	8 523
Debtors											4 594
Net Assets Liabilities					16 385	12 960	9 083	8 611	11 579	3 905	2 374
Property Plant Equipment					1 060	524	676	503	1 271	524	1 239
Cash Bank In Hand	7 082	6 447	5 314	6 541	6 513
Intangible Fixed Assets	32 130	28 560	24 990	21 420	17 850
Net Assets Liabilities Including Pension Asset Liability	20 662	24 079	22 030	20 532	16 385
Tangible Fixed Assets	825	513	212	133	1 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 562	23 979	21 930	20 432	16 285
Shareholder Funds	20 662	24 079	22 030	20 532	16 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 850	21 420	24 990	28 560	32 130	35 700	39 270
Accumulated Depreciation Impairment Property Plant Equipment					2 161	2 696	3 530	3 954	4 941	6 047	7 000
Additions Other Than Through Business Combinations Intangible Assets								8 481
Additions Other Than Through Business Combinations Property Plant Equipment							986	250	1 757	358	1 668
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings					768
Creditors					768	8 383	9 085	11 046	10 497	10 699	12 051
Fixed Assets	32 955	29 073	25 202	21 553	18 910	14 804	11 386	16 124	13 322	9 005	6 150
Increase From Amortisation Charge For Year Intangible Assets						3 570	3 570	3 570	3 570	3 570	3 570
Increase From Depreciation Charge For Year Property Plant Equipment						535	834	423	988	1 106	953
Intangible Assets					17 850	14 280	10 710	15 621	12 051	8 481	4 911
Intangible Assets Gross Cost					35 700	35 700	35 700	44 181	44 181	44 181	44 181
Net Current Assets Liabilities	-12 128	-4 886	-3 127	-995	-1 545	-1 739	-2 168	-7 412	-1 489	-4 995	-3 528
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					2 563	3 457	3 676	6 578	39	13	175
Other Remaining Borrowings					12	29
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 220	3 220	4 206	4 456	6 213	6 571	8 239
Provisions For Liabilities Balance Sheet Subtotal					212	105	135	101	254	105	248
Taxation Social Security Payable					4 401	4 153	4 580	9 449	9 574	9 906	11 087
Total Assets Less Current Liabilities	20 827	24 187	22 075	20 558	17 365	13 065	9 218	8 712	11 833	4 010	2 622
Total Borrowings					768	29
Trade Creditors Trade Payables					611	744	829	756	884	780	789
Trade Debtors Trade Receivables											4 594
Creditors Due After One Year					768
Creditors Due Within One Year	19 210	11 333	8 441	7 536	8 058
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	165	108	45	26	212
Value Shares Allotted	100	100	100	100	100

Company staff

David G.

Role: Director

Appointed: 16 August 2010

Latest update: 10 March 2024

People with significant control

David G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Montpelier Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Shelley G.

People with significant control

David G.

Accounts Documents

Company filings

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