Andrew J Montgomery Consultants started in year 2013 as Private Limited Company with registration number 08771827. The Andrew J Montgomery Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stroud at Windrush Swellshill. Postal code: GL5 2SP.
The company has 2 directors, namely Julie F., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 12 November 2013 and Julie F. has been with the company for the least time - from 1 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windrush Swellshill |
| Office Address2 | Brimscombe |
| Town | Stroud |
| Post code | GL5 2SP |
| Country of origin | United Kingdom |
| Registration Number | 08771827 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 12 November 2013
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 947 | -272 | 30 909 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 387 | 1 359 | 46 029 | ||||||
| Cash Bank On Hand | 46 029 | 18 809 | 5 634 | 430 | 56 711 | 42 545 | 21 160 | ||
| Current Assets | 27 123 | 8 783 | 49 029 | 27 762 | 19 309 | 4 072 | 68 950 | 42 545 | 41 208 |
| Debtors | 15 736 | 7 424 | 3 000 | 8 953 | 13 675 | 3 642 | 12 239 | 20 048 | |
| Other Debtors | 3 000 | 7 333 | 10 033 | ||||||
| Property Plant Equipment | 26 695 | 38 072 | 35 928 | 36 591 | 35 942 | 33 201 | 32 924 | ||
| Tangible Fixed Assets | 766 | 3 026 | 26 695 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 847 | -372 | 30 809 | ||||||
| Shareholder Funds | 4 947 | -272 | 30 909 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 838 | 5 586 | 8 537 | 10 893 | 13 629 | 16 370 | 6 040 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 44 815 | 25 465 | 16 564 | 10 488 | 48 381 | 30 709 | 43 387 | ||
| Creditors Due Within One Year | 22 942 | 12 081 | 44 815 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 748 | 2 951 | 2 356 | 2 736 | 2 741 | 891 | |||
| Net Current Assets Liabilities | 4 181 | -3 298 | 4 214 | 2 297 | 2 745 | -6 416 | 20 569 | 11 836 | -2 179 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 4 835 | 2 088 | 1 481 | 1 485 | 23 939 | 16 216 | 27 557 | ||
| Other Taxation Social Security Payable | 39 980 | 23 377 | 15 083 | 9 003 | 24 442 | 14 493 | 15 830 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 533 | 43 658 | 44 465 | 47 484 | 49 571 | 49 571 | 38 964 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 022 | 4 375 | 29 533 | ||||||
| Tangible Fixed Assets Depreciation | 256 | 1 349 | 2 838 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 125 | 807 | 3 019 | 2 087 | 614 | ||||
| Total Assets Less Current Liabilities | 4 947 | -272 | 30 909 | 40 369 | 38 673 | 30 175 | 56 511 | 45 037 | 30 745 |
| Trade Debtors Trade Receivables | 1 620 | 3 642 | 3 642 | 12 239 | 20 048 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 221 | ||||||||
| Disposals Property Plant Equipment | 11 221 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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