Neil Montgomery (builders) Ltd in Portree, IV51 9NS

Description

Data updated on: 01-11-2023

The enterprise referred to as Neil Montgomery (builders) was established on 2010-04-07 as a Private Limited Company. This enterprise's headquarters can be found at Portree on The Mains Bernisdale, Skeabost Bridge. If you want to contact the company by mail, the postal code is IV51 9NS. The company registration number for Neil Montgomery (builders) Ltd is SC376385. This enterprise's registered with SIC code 43310: Plastering. 2023-04-30 is the last time when the accounts were filed.

Neil M. is this specific firm's individual director, that was appointed on 2010-04-07.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 701	33 264	38 732	45 961	42 193	40 067	38 199

Balance Sheet
Cash Bank In Hand	26 377	34 997	41 673	30 493	37 409	23 500
Current Assets	60 479	52 497	53 180	60 562	54 078	48 757	43 686	41 707	22 969	37 158	22 365	21 224	21 510
Debtors	34 102	17 500	11 507	30 069	16 669	25 257
Net Assets Liabilities Including Pension Asset Liability	30 701	33 264	38 732	45 961	42 193	40 067	38 199
Tangible Fixed Assets	18 161	17 019	24 401	21 760	18 965	25 339
Net Assets Liabilities							38 199	47 627	30 331	43 680	31 013	27 303	36 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 601	33 164	38 632	45 861	42 093	39 967
Shareholder Funds	30 701	33 264	38 732	45 961	42 193	40 067	38 199

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	47 939	36 252
Fixed Assets	18 161	17 019	24 401	21 760	18 965	25 339	21 482	24 766	21 019	18 297	15 489	13 118	17 699
Net Current Assets Liabilities	12 540	16 245	14 331	60 562	23 228	14 728	16 717	22 861	9 312	25 383	15 524	14 185	18 729
Tangible Fixed Assets Additions		1 861	21 337	1 199	625	10 935
Tangible Fixed Assets Cost Or Valuation	21 366	23 227	31 739	32 938	33 563	44 498
Tangible Fixed Assets Depreciation	3 205	6 208	7 338	11 178	14 598	19 159
Tangible Fixed Assets Depreciation Charge For Period		3 003
Total Assets Less Current Liabilities	30 701	33 264	38 732	82 322	42 193	40 067	38 199	47 627	30 331	43 680	31 013	27 303	36 428
Average Number Employees During Period									4	4	3	3	2
Creditors							26 969	18 846	13 657	11 775	6 841	7 039	2 781
Creditors Due After One Year			38 849	36 361
Creditors Due Within One Year		36 252	38 849	36 361	30 850	34 029	26 969
Tangible Fixed Assets Depreciation Charged In Period			4 306	3 840	3 420	4 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 176
Tangible Fixed Assets Disposals			12 825

Company staff

Neil M.

Role: Director

Appointed: 07 April 2010

Latest update: 15 June 2024

People with significant control

Neil M.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 September 2017
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
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 4 November 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 2 January 2017
Date Approval Accounts	2 January 2017

Neil Montgomery (builders) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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