Founded in 2017, Montgomery Roofing, classified under reg no. 10690599 is an active company. Currently registered at 62 Ullswater Road LA1 3PS, Lancaster the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Scott M., appointed on 25 March 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Ullswater Road |
| Town | Lancaster |
| Post code | LA1 3PS |
| Country of origin | United Kingdom |
| Registration Number | 10690599 |
| Date of Incorporation | Sat, 25th Mar 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 25 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Scott M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott M.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 344 | 35 054 | 37 606 | 46 492 | 51 193 | 60 738 |
| Current Assets | 11 722 | 36 250 | 38 865 | 52 742 | 58 060 | 86 620 |
| Debtors | 2 378 | 1 197 | 1 | 22 264 | ||
| Net Assets Liabilities | 9 955 | 18 104 | 21 948 | 33 444 | 34 747 | 41 965 |
| Other Debtors | 2 378 | 1 196 | ||||
| Property Plant Equipment | 12 375 | 7 626 | 4 612 | 9 144 | 29 210 | 23 471 |
| Total Inventories | 1 260 | 6 250 | 6 867 | 3 618 | ||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 6 915 | 9 929 | 14 220 | 20 899 | 27 812 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 791 | 8 823 | 26 745 | 1 174 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 4 |
| Creditors | 6 142 | 20 267 | 17 707 | 27 027 | 37 185 | 56 927 |
| Finance Lease Liabilities Present Value Total | 2 495 | 2 495 | ||||
| Fixed Assets | 7 626 | 4 612 | 9 144 | 29 210 | 23 471 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 125 | 2 790 | 3 014 | 4 291 | 6 679 | 6 913 |
| Loans From Directors | 2 456 | 5 094 | ||||
| Net Current Assets Liabilities | 5 580 | 15 984 | 21 159 | 25 715 | 20 875 | 29 693 |
| Other Disposals Property Plant Equipment | 2 750 | |||||
| Property Plant Equipment Gross Cost | 16 500 | 14 541 | 14 541 | 23 364 | 50 109 | 51 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 876 | 994 | 4 889 | 3 882 | ||
| Taxation Social Security Payable | 1 191 | 12 678 | ||||
| Total Assets Less Current Liabilities | 17 955 | 23 610 | 25 771 | 34 859 | 50 085 | 53 164 |
| Trade Creditors Trade Payables | 10 957 | 11 284 | ||||
| Trade Debtors Trade Receivables | 22 264 | |||||
| Work In Progress | 6 867 | 3 618 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-04 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy