Montreal Consulting Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

Montreal Consulting Limited can be reached at Elizabeth House, 13-19 London Road in Newbury. Its post code is RG14 1JL. Montreal Consulting has existed in this business for the last 5 years. Its registration number is 12295052. This business's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. Montreal Consulting Ltd filed its account information for the financial year up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-03.

Judith J. and Nigel J. are the company's directors and have been managing the firm since 2019/11/04.

Executives who have control over the firm are as follows: Judith J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	101 746	112 945	124 481	128 681
Current Assets	119 048	112 945	151 706	151 287
Debtors	17 302		27 225	22 606
Net Assets Liabilities	87 029	90 666	120 004	120 644
Other Debtors			206	4 566
Property Plant Equipment	1 596	1 589	2 296	1 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	293	920	1 195	2 068
Additions Other Than Through Business Combinations Property Plant Equipment	1 889	620	1 815
Amounts Owed To Directors	3 346
Average Number Employees During Period	2	2	2	2
Balances Amounts Owed By Related Parties				4 055
Balances Amounts Owed To Related Parties			912
Creditors	33 312	23 566	33 499	31 796
Increase From Depreciation Charge For Year Property Plant Equipment	293	627	778	873
Loans Owed To Related Parties	3 346	2 708
Net Current Assets Liabilities	85 736	89 379	118 207	119 491
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	4 346	4 254	3 718	5 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			503
Other Disposals Property Plant Equipment			833
Other Taxation Social Security Payable	28 966	19 312	29 301	26 081
Property Plant Equipment Gross Cost	1 889	2 509	3 491
Provisions For Liabilities Balance Sheet Subtotal	303	302	499	270
Total Assets Less Current Liabilities	87 332	90 968	120 503	120 914
Trade Creditors Trade Payables			480
Trade Debtors Trade Receivables	17 302		27 019	18 040

Company staff

Judith J.

Role: Director

Appointed: 04 November 2019

Latest update: 17 November 2023

Nigel J.

Role: Director

Appointed: 04 November 2019

Latest update: 17 November 2023

People with significant control

Judith J.

Notified on 4 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel J.

Notified on 4 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-04
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Montreal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith J.

Nigel J.

People with significant control

Judith J.

Nigel J.

Accounts Documents

Company filings

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