Founded in 2015, Montrose Engineering, classified under reg no. 09545761 is an active company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Matthew G., Fiona B.. Of them, Matthew G., Fiona B. have been with the company the longest, being appointed on 16 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 09545761 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Matthew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew G.
| Notified on | 16 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 149 | 44 250 | 22 289 | 19 353 | 68 041 | 44 266 | 43 693 |
| Current Assets | 43 249 | 60 310 | 22 623 | 19 461 | 80 309 | 44 407 | 43 793 |
| Debtors | 100 | 16 060 | 334 | 108 | 12 268 | 141 | 100 |
| Other Debtors | 100 | 100 | 100 | 108 | 118 | 141 | 100 |
| Property Plant Equipment | 2 649 | 1 465 | 162 | 393 | 1 279 | 1 484 | 857 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 457 | 18 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 457 | 18 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 457 | 18 | |||||
| Accrued Liabilities | 112 | 65 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 2 525 | 3 828 | 2 897 | 3 115 | 3 743 | 4 074 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 242 | 8 974 | |||||
| Creditors | 18 763 | 12 806 | -62 | -56 | 25 171 | 231 | -269 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | 241 | 295 | ||||
| Disposals Property Plant Equipment | 1 158 | 630 | 296 | ||||
| Dividends Paid | 13 063 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 273 | 1 303 | 169 | 459 | 628 | 626 |
| Net Current Assets Liabilities | 24 486 | 47 504 | 22 685 | 19 517 | 55 138 | 44 176 | 44 062 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 276 | 1 521 | 229 | 235 | 123 | 231 | 929 |
| Other Taxation Social Security Payable | 183 | -349 | -291 | -291 | 25 048 | -1 198 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 34 897 | ||||||
| Property Plant Equipment Gross Cost | 3 901 | 3 990 | 3 990 | 3 290 | 4 394 | 5 227 | 4 931 |
| Recoverable Value-added Tax | 70 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 901 | 89 | 458 | 1 734 | 833 | ||
| Total Assets Less Current Liabilities | 27 135 | 48 969 | 22 847 | 19 910 | 56 417 | 45 660 | 44 919 |
| Trade Debtors Trade Receivables | 15 960 | 12 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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