MONTEACUTE HOUSE LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Called-up share capital (not paid)
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,650,687 GBP2021-03-31
1,246,375 GBP2020-03-31
Fixed Assets - Investments
18,000 GBP2021-03-31
18,000 GBP2020-03-31
Fixed Assets
1,668,687 GBP2021-03-31
1,264,375 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
752,130 GBP2021-03-31
818,562 GBP2020-03-31
Cash at bank and in hand
126,085 GBP2021-03-31
45,622 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
878,215 GBP2021-03-31
864,184 GBP2020-03-31
Creditors
Amounts falling due within one year
-1,860,447 GBP2021-03-31
-1,836,719 GBP2020-03-31
Net Current Assets/Liabilities
-982,232 GBP2021-03-31
-972,535 GBP2020-03-31
Total Assets Less Current Liabilities
686,455 GBP2021-03-31
291,840 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
682,459 GBP2021-03-31
287,844 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Share premium
19,999 GBP2021-03-31
19,999 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
662,457 GBP2021-03-31
267,842 GBP2020-03-31
Equity
682,459 GBP2021-03-31
287,844 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
1,820,086 GBP2021-03-31
1,373,081 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,399 GBP2021-03-31
126,706 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,693 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Related profiles found in government register
MONTEACUTE HOUSE LIMITED
InfoRegistered number 03056003
200 High Street Colliers Wood, Holiday Inn Express, London SW19 2BH
Private Limited Company incorporated on 1995-05-12 (30 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-07-25
CIF 0MONTEACUTE HOUSE LIMITED
SRegistered number 03056003

200, High Street Colliers Wood, London, England, SW19 2BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1