Montrose (wellswood) Management Company Limited in Torquay, TQ2 7TD

Description

Data updated on: 01-11-2023

Montrose (wellswood) Management Company came into being in 2010 as a company enlisted under no 07395819, located at TQ2 7TD Torquay at Petitor House. The company has been in business for 14 years and its status at the time is active. The enterprise's SIC code is 98000: Residents property management. 2022-10-31 is the last time when account status updates were reported.

Due to the enterprise's constant growth, it was imperative to appoint more directors, to name just a few: Joshua P., Shaun M., Tariq A. who have been working together for 2 years for the benefit of the company. At least one secretary in this firm is a limited company, specifically Tw Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	338	1 128	2 406	1 337	1 015

Balance Sheet
Cash Bank On Hand							2 398	3 544	2 334	2 953	3 654
Current Assets	5	536	1 326	2 608	1 538	1 265	2 523	3 749	2 459	3 198	3 729
Debtors	5	25	65	25	105	305	125	205	125	245	75
Net Assets Liabilities							2 246	3 455	2 150	2 873	3 339
Cash Bank In Hand		511	1 261	2 583	1 433	960
Net Assets Liabilities Including Pension Asset Liability					1 337	1 015

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve		333	1 123	2 401	1 332	1 010
Shareholder Funds	5	338	1 128	2 406	1 337	1 015

Other Financial Data
Accrued Liabilities Deferred Income							277	294	309	325	350
Average Number Employees During Period								5	5
Creditors							277	294	309	325	390
Net Current Assets Liabilities	5	338	1 128	2 406	1 337	1 015	2 246	3 455	2 150	2 873	3 339
Total Assets Less Current Liabilities	5	338	1 128	2 406	1 337	1 015	2 246	3 455	2 150	2 873	3 339
Trade Creditors Trade Payables											40
Trade Debtors Trade Receivables							125	205	125	245	75
Creditors Due Within One Year		198	198	202	201	250
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5

Company staff

Joshua P.

Role: Director

Appointed: 28 October 2022

Latest update: 2 March 2024

Shaun M.

Role: Director

Appointed: 07 December 2021

Latest update: 2 March 2024

Tw Secretarial Limited

Role: Corporate Secretary

Appointed: 17 August 2017

Address: Nicholson Road, Torquay, Devon, TQ2 7TD, United Kingdom

Latest update: 2 March 2024

Tariq A.

Role: Director

Appointed: 09 August 2017

Latest update: 2 March 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 February 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 March 2013

Montrose (wellswood) Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua P.

Shaun M.

Tw Secretarial Limited

Tariq A.

Scott J.

Nicola W.

Luke W.

Ann H.

Haydn M.

Harry H.

Michael A.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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