Founded in 2015, Montague Hurrell, classified under reg no. 09625757 is an active company. Currently registered at Commerce House TA12 6DH, Martock the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Samantha H., Piers H.. Of them, Samantha H., Piers H. have been with the company the longest, being appointed on 5 June 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Commerce House |
Office Address2 | North Street |
Town | Martock |
Post code | TA12 6DH |
Country of origin | United Kingdom |
Registration Number | 09625757 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Samantha H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Piers H. This PSC owns 25-50% shares.
Samantha H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Piers H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Current Assets | 124 539 | 124 539 | 36 149 | 36 149 | 52 199 | 52 199 | 59 385 | 59 385 | 53 142 | 53 142 | 36 462 | 128 378 | 60 408 |
Net Assets Liabilities | 2 660 | 8 802 | 8 802 | 24 886 | 24 886 | 25 299 | 25 299 | 12 495 | 12 495 | 17 424 | 68 530 | -11 885 | |
Cash Bank In Hand | 75 311 | ||||||||||||
Debtors | 49 228 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 660 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | ||||||||||||
Profit Loss Account Reserve | 2 659 | ||||||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 121 879 | 27 347 | 27 347 | 28 211 | 28 211 | 34 984 | 34 984 | 42 155 | 42 155 | 22 542 | 62 751 | 75 298 | |
Fixed Assets | 898 | 898 | 898 | 898 | 1 508 | 1 508 | 3 504 | 2 903 | 3 005 | ||||
Net Current Assets Liabilities | 2 660 | 2 660 | 8 802 | 8 802 | 23 988 | 23 988 | 24 401 | 24 401 | 10 987 | 10 987 | 13 920 | 65 627 | -14 890 |
Total Assets Less Current Liabilities | 2 660 | 8 802 | 8 802 | 24 886 | 24 886 | 25 299 | 25 299 | 12 495 | 12 495 | 17 424 | 68 530 | -11 885 | |
Capital Employed | 2 660 | ||||||||||||
Creditors Due Within One Year | 121 879 | ||||||||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (2 pages) |
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