Montotte Property Services started in year 2013 as Private Limited Company with registration number 08454982. The Montotte Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE.
The company has one director. Ian M., appointed on 21 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08454982 |
| Date of Incorporation | Thu, 21st Mar 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 | 161 | 893 | 931 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 668 | 8 474 | 16 692 | 18 545 | 27 916 | 22 682 | 2 656 | 3 975 | 412 | 521 |
| Net Assets Liabilities | 931 | 5 627 | 18 695 | 23 967 | -15 329 | -18 006 | -22 321 | |||
| Cash Bank In Hand | 474 | 7 844 | 16 287 | |||||||
| Debtors | 2 194 | 630 | 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 161 | 686 | 931 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 | 160 | 685 | |||||||
| Shareholder Funds | 15 | 161 | 893 | 931 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 3 104 | 2 755 | 2 365 | 2 016 | 1 813 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 17 614 | 34 810 | 39 687 | 25 425 | 3 270 | 3 876 | 10 842 | |||
| Fixed Assets | 1 767 | 1 414 | 1 131 | 905 | 724 | 579 | ||||
| Net Current Assets Liabilities | 15 | 161 | 686 | 1 331 | 7 394 | 17 005 | 22 343 | 1 131 | -3 464 | -10 321 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 426 | 426 | ||||||||
| Total Assets Less Current Liabilities | 15 | 161 | 686 | 1 331 | 5 627 | 15 591 | 21 212 | 2 036 | -2 740 | -9 742 |
| Accruals Deferred Income | 300 | 400 | ||||||||
| Creditors Due Within One Year | 2 653 | 8 313 | 15 499 | 17 214 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 30, 2023 to March 29, 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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