Montblanc Services Ltd is a private limited company that can be found at 96 Locksley Road, Eastleigh SO50 5DS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-03, this 4-year-old company is run by 1 director.
Director Andrew B., appointed on 03 December 2019.
The company is classified as "quantity surveying activities" (SIC: 74902).
The last confirmation statement was filed on 2023-06-28 and the deadline for the following filing is 2024-07-12. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 96 Locksley Road |
Town | Eastleigh |
Post code | SO50 5DS |
Country of origin | United Kingdom |
Registration Number | 12346934 |
Date of Incorporation | Tue, 3rd Dec 2019 |
Industry | Quantity surveying activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Nicola B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola B.
Notified on | 1 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 3 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 102 | 10 968 | 8 858 |
Current Assets | 15 524 | 13 882 | 8 858 |
Debtors | 4 422 | 2 914 | |
Net Assets Liabilities | 151 | 113 | 100 |
Other Debtors | 4 422 | 2 012 | |
Property Plant Equipment | 747 | 1 054 | 790 |
Other | |||
Version Production Software | 2 022 | 2 023 | 2 024 |
Accrued Liabilities | 645 | 84 | |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 422 | 686 |
Additions Other Than Through Business Combinations Property Plant Equipment | 922 | 554 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 16 120 | 14 823 | 9 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 247 | 264 |
Loans From Directors | -3 075 | ||
Net Current Assets Liabilities | -596 | -941 | -690 |
Other Creditors | 187 | 179 | |
Property Plant Equipment Gross Cost | 922 | 1 476 | 1 476 |
Taxation Social Security Payable | 15 288 | 14 739 | 12 444 |
Trade Debtors Trade Receivables | 902 | ||
Advances Credits Directors | 4 422 | 2 012 | 3 075 |
Advances Credits Made In Period Directors | -54 180 | -53 849 | 41 158 |
Advances Credits Repaid In Period Directors | -58 602 | -51 439 | 40 095 |
Amount Specific Advance Or Credit Directors | 4 422 | 2 012 | 3 075 |
Amount Specific Advance Or Credit Made In Period Directors | -54 180 | -53 849 | 41 158 |
Amount Specific Advance Or Credit Repaid In Period Directors | -58 602 | -51 439 | 40 095 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 96 Locksley Road Eastleigh SO50 5DS England to 32 Thirlstane Firs Chandler's Ford Eastleigh SO53 4NX on January 18, 2024 filed on: 18th, January 2024 |
address | Free Download (1 page) |
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