Montana Home Care started in year 2004 as Private Limited Company with registration number SC267110. The Montana Home Care company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Falkirk at 88 Grahams Road. Postal code: FK2 7DL.
The company has 3 directors, namely Sharon M., Jean T. and David S.. Of them, David S. has been with the company the longest, being appointed on 27 January 2021 and Sharon M. and Jean T. have been with the company for the least time - from 17 April 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 88 Grahams Road |
| Town | Falkirk |
| Post code | FK2 7DL |
| Country of origin | United Kingdom |
| Registration Number | SC267110 |
| Date of Incorporation | Tue, 27th Apr 2004 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 17 April 2024
Position: Director
Appointed: 17 April 2024
Position: Director
Appointed: 27 January 2021
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Real Life Options from Knottingley, England. This PSC is categorised as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen S. This PSC owns 50,01-75% shares.
Real Life Options
David Wandless House Knottingley Road, Knottingley, WF11 0BU, England
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Guarantee |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02699638 |
| Notified on | 6 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Helen S.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 85 786 | 124 109 | 185 623 | 139 117 | 99 385 | 25 789 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 74 989 | 84 480 | 155 971 | 126 643 | |||||
| Current Assets | 113 622 | 176 715 | 247 449 | 208 259 | 163 917 | 80 444 | 93 438 | 166 019 | 134 897 |
| Debtors | 90 204 | 104 362 | 95 826 | 92 193 | 8 396 | 5 455 | 8 958 | 10 048 | 8 254 |
| Net Assets Liabilities | 2 107 | 51 716 | 32 417 | ||||||
| Other Debtors | 65 208 | 36 136 | 300 | ||||||
| Property Plant Equipment | 15 581 | 6 138 | 5 176 | 3 204 | |||||
| Cash Bank In Hand | 23 418 | 72 353 | 151 623 | 116 066 | 155 521 | 74 989 | |||
| Net Assets Liabilities Including Pension Asset Liability | 85 786 | 124 109 | 185 623 | ||||||
| Tangible Fixed Assets | 34 194 | 28 956 | 31 294 | 22 901 | 18 695 | 15 581 | |||
| Trade Debtors | 24 996 | 59 873 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 68 | 68 | 68 | |||
| Profit Loss Account Reserve | 85 686 | 124 009 | 185 523 | 139 017 | 99 285 | 25 689 | |||
| Shareholder Funds | 85 786 | 124 109 | 185 623 | 139 117 | 99 385 | 25 789 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 844 | 33 407 | 37 089 | 40 284 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 720 | 1 223 | |||||||
| Average Number Employees During Period | 74 | 74 | 57 | ||||||
| Corporation Tax Payable | 42 886 | 49 849 | |||||||
| Creditors | 70 236 | 97 470 | 119 479 | 105 684 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 500 | 3 682 | 3 195 | ||||||
| Net Current Assets Liabilities | 71 964 | 104 448 | 154 329 | 116 216 | 80 690 | 10 208 | -4 032 | 46 540 | 29 213 |
| Other Creditors | 35 079 | 41 867 | 57 126 | 58 968 | |||||
| Property Plant Equipment Gross Cost | 63 425 | 39 545 | 42 265 | 43 488 | |||||
| Taxation Social Security Payable | 51 938 | 60 263 | 45 712 | ||||||
| Trade Creditors Trade Payables | 6 340 | 3 665 | 2 090 | 1 004 | |||||
| Trade Debtors Trade Receivables | 5 455 | 8 958 | 9 748 | 8 254 | |||||
| Director Remuneration | 22 000 | 22 000 | 22 000 | ||||||
| Capital Redemption Reserve | 32 | 32 | 32 | ||||||
| Creditors Due After One Year | 14 072 | 5 134 | |||||||
| Creditors Due Within One Year | 41 658 | 72 267 | 93 120 | 92 043 | 83 227 | 70 236 | |||
| Debtors Due After One Year | -8 353 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 937 | ||||||||
| Disposals Property Plant Equipment | 28 229 | ||||||||
| Dividends Paid | 200 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 68 | 68 | 68 | |||
| Number Shares Issued Fully Paid | 68 | ||||||||
| Other Taxation Social Security Payable | 28 817 | 51 938 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 176 317 | ||||||||
| Provisions For Liabilities Charges | 4 161 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 68 | 68 | 68 | |||
| Tangible Fixed Assets Additions | 41 271 | 6 560 | 5 639 | 6 511 | |||||
| Tangible Fixed Assets Cost Or Valuation | 34 194 | 37 305 | 51 715 | 51 275 | 56 914 | 63 425 | |||
| Tangible Fixed Assets Depreciation | 8 349 | 20 421 | 28 374 | 38 219 | 47 844 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 711 | 10 031 | 9 845 | 9 625 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 430 | 2 078 | |||||||
| Tangible Fixed Assets Disposals | 33 175 | 7 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 349 | ||||||||
| Total Assets Less Current Liabilities | 106 158 | 133 404 | 185 623 | 139 117 | 99 385 | 25 789 | 2 106 | ||
| Advances Credits Directors | 34 536 | 3 523 | |||||||
| Advances Credits Made In Period Directors | 34 536 | 3 523 | |||||||
| Accruals Deferred Income Within One Year | 16 643 | 16 732 | |||||||
| Fixed Assets | 34 194 | 28 956 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 5 008 | 5 009 | |||||||
| Prepayments Accrued Income Current Asset | 8 353 | ||||||||
| Profit Loss For Period | 49 791 | ||||||||
| Taxation Social Security Due Within One Year | 20 007 | 40 526 | |||||||
| Trade Creditors Within One Year | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 10th, January 2024 |
accounts | Free Download (19 pages) |
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