Montie Associates started in year 2013 as Private Limited Company with registration number 08477287. The Montie Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in West Malling at Suite 21 10 Churchill Square. Postal code: ME19 4YU.
There is a single director in the company at the moment - Charles M., appointed on 8 April 2013. In addition, a secretary was appointed - Carol M., appointed on 8 April 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 21 10 Churchill Square |
| Office Address2 | Kings Hill |
| Town | West Malling |
| Post code | ME19 4YU |
| Country of origin | United Kingdom |
| Registration Number | 08477287 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 08 April 2013
Position: Director
Appointed: 08 April 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Charles M. This PSC and has 75,01-100% shares.
Charles M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 226 | 190 | 361 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 676 | 9 976 | 6 806 | |||||||
| Cash Bank On Hand | 6 806 | 10 072 | 22 967 | 41 549 | 35 929 | 44 637 | 33 139 | 26 385 | ||
| Current Assets | 9 976 | 7 806 | 10 072 | |||||||
| Debtors | 1 000 | |||||||||
| Property Plant Equipment | 525 | 328 | 181 | 869 | 656 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 126 | 90 | 261 | |||||||
| Shareholder Funds | 226 | 190 | 361 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 459 | 606 | 981 | 2 438 | 3 469 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 7 445 | 7 837 | 12 471 | 14 388 | 8 419 | 9 782 | 5 734 | 6 141 | ||
| Creditors Due Within One Year | 10 450 | 9 786 | 7 445 | |||||||
| Dividends Paid | 19 000 | 14 000 | 18 000 | 12 500 | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 197 | 147 | 375 | 1 457 | 1 031 | ||||
| Net Current Assets Liabilities | 226 | 190 | 361 | 2 235 | 10 496 | 27 161 | 27 510 | 34 855 | 27 405 | 20 244 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 1 265 | 1 612 | 2 670 | 3 245 | 1 233 | 1 406 | 1 622 | 2 736 | ||
| Other Taxation Social Security Payable | 6 180 | 6 225 | 9 801 | 11 143 | 7 186 | 8 376 | 4 112 | 3 405 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 27 786 | 30 468 | 18 202 | 20 533 | 10 337 | |||||
| Property Plant Equipment Gross Cost | 787 | 787 | 787 | 1 850 | 3 094 | 3 880 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 787 | 1 063 | 1 244 | 786 | ||||||
| Total Assets Less Current Liabilities | 226 | 190 | 361 | 2 235 | 11 021 | 27 489 | 27 691 | 35 724 | 28 061 | 20 655 |
| Trade Debtors Trade Receivables | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 8th April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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