The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Lane, Paul Alexander
    Sales Director born in December 1956
    Individual (1 offspring)
    Officer
    2015-09-11 ~ now
    OF - director → CIF 0
  • 2
    Polding, Mark
    Operations Director born in March 1963
    Individual (4 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
  • 3
    MEDICAL EXPRESS (U.K.) LIMITED
    The Old Grain Store, Denne Road, Horsham, West Sussex, England
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    3,303,388 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2001-05-01 ~ 2001-05-01
    OF - nominee-director → CIF 0
  • 2
    Stevendale, Brian
    Sales Director born in July 1964
    Individual (1 offspring)
    Officer
    2002-05-01 ~ 2006-12-31
    OF - director → CIF 0
  • 3
    Medical Express (uk) Ltd
    Individual
    Officer
    2001-05-01 ~ 2005-05-03
    OF - secretary → CIF 0
  • 4
    Maddaford, Christopher
    Production Director born in February 1943
    Individual
    Officer
    2002-05-01 ~ 2007-12-31
    OF - director → CIF 0
  • 5
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2001-05-01 ~ 2001-05-01
    OF - nominee-secretary → CIF 0
  • 6
    Thomas, Owen Huw
    Finance Director born in July 1967
    Individual
    Officer
    2015-09-11 ~ 2018-01-31
    OF - director → CIF 0
  • 7
    Hancock, Mark Thomas
    Company Director born in January 1965
    Individual (3 offsprings)
    Officer
    2020-12-04 ~ 2023-01-13
    OF - director → CIF 0
  • 8
    Pearson, Mark
    Operations Director born in November 1959
    Individual
    Officer
    2006-04-30 ~ 2021-01-04
    OF - director → CIF 0
  • 9
    Bodycombe, Simon John
    Company Director born in August 1952
    Individual
    Officer
    2001-05-01 ~ 2008-11-06
    OF - director → CIF 0
    Bodycombe, Simon John
    Individual
    Officer
    2005-05-03 ~ 2008-11-06
    OF - secretary → CIF 0
  • 10
    Rockhill, Keith Anthony
    Sales Director born in January 1950
    Individual (1 offspring)
    Officer
    2007-01-01 ~ 2015-09-11
    OF - director → CIF 0
parent relation
Company in focus

MONTAGNE JEUNESSE INTERNATIONAL LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,700,017 GBP2023-01-01 ~ 2023-12-31
15,432,007 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,147,276 GBP2023-01-01 ~ 2023-12-31
7,229,283 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,552,741 GBP2023-01-01 ~ 2023-12-31
8,202,724 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
1,791,672 GBP2023-01-01 ~ 2023-12-31
2,883,741 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
6,049,674 GBP2023-01-01 ~ 2023-12-31
6,652,582 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,165,623 GBP2023-01-01 ~ 2023-12-31
-1,178,321 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
260,871 GBP2023-01-01 ~ 2023-12-31
141,382 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
9,338 GBP2023-01-01 ~ 2023-12-31
8,810 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-914,090 GBP2023-01-01 ~ 2023-12-31
-1,045,749 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-914,090 GBP2023-01-01 ~ 2023-12-31
-1,045,749 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-914,090 GBP2023-01-01 ~ 2023-12-31
-1,045,749 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
633,814 GBP2023-12-31
719,914 GBP2022-12-31
Total Inventories
3,506,942 GBP2023-12-31
5,029,296 GBP2022-12-31
Debtors
Current
9,006,603 GBP2023-12-31
9,747,320 GBP2022-12-31
Non-current
26,010 GBP2023-12-31
26,436 GBP2022-12-31
Cash at bank and in hand
1,999,970 GBP2023-12-31
1,272,300 GBP2022-12-31
Current Assets
14,539,525 GBP2023-12-31
16,075,352 GBP2022-12-31
Creditors
Current
13,022,554 GBP2023-12-31
13,689,798 GBP2022-12-31
Net Current Assets/Liabilities
1,516,971 GBP2023-12-31
2,385,554 GBP2022-12-31
Total Assets Less Current Liabilities
2,150,785 GBP2023-12-31
3,105,468 GBP2022-12-31
Creditors
Non-current
182,695 GBP2023-12-31
223,288 GBP2022-12-31
Net Assets/Liabilities
1,968,090 GBP2023-12-31
2,882,180 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
1,968,088 GBP2023-12-31
2,882,178 GBP2022-12-31
3,927,927 GBP2021-12-31
Equity
1,968,090 GBP2023-12-31
2,882,180 GBP2022-12-31
3,927,929 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-914,090 GBP2023-01-01 ~ 2023-12-31
-1,045,749 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,072,986 GBP2023-01-01 ~ 2023-12-31
2,414,247 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
211,568 GBP2023-01-01 ~ 2023-12-31
230,079 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,041 GBP2023-01-01 ~ 2023-12-31
80,406 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,376,595 GBP2023-01-01 ~ 2023-12-31
2,724,732 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Director Remuneration
393,758 GBP2023-01-01 ~ 2023-12-31
400,516 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
189,268 GBP2023-01-01 ~ 2023-12-31
176,966 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,400 GBP2023-01-01 ~ 2023-12-31
33,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-214,811 GBP2023-01-01 ~ 2023-12-31
-198,692 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,021,793 GBP2023-12-31
1,947,306 GBP2022-12-31
Furniture and fittings
22,856 GBP2023-12-31
25,373 GBP2022-12-31
Motor vehicles
30,697 GBP2023-12-31
8,752 GBP2022-12-31
Computers
159,264 GBP2023-12-31
200,944 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,234,610 GBP2023-12-31
2,182,375 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,947 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,792 GBP2023-01-01 ~ 2023-12-31
Computers
-41,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-74,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,397,223 GBP2023-12-31
1,249,039 GBP2022-12-31
Furniture and fittings
21,456 GBP2023-12-31
21,443 GBP2022-12-31
Motor vehicles
30,697 GBP2023-12-31
8,752 GBP2022-12-31
Computers
151,420 GBP2023-12-31
183,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600,796 GBP2023-12-31
1,462,461 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,442 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,805 GBP2023-01-01 ~ 2023-12-31
Computers
9,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,258 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,792 GBP2023-01-01 ~ 2023-12-31
Computers
-40,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
624,570 GBP2023-12-31
698,267 GBP2022-12-31
Furniture and fittings
1,400 GBP2023-12-31
3,930 GBP2022-12-31
Computers
7,844 GBP2023-12-31
17,717 GBP2022-12-31
Finished Goods
3,506,942 GBP2023-12-31
5,029,296 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,473,372 GBP2023-12-31
3,610,182 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
848,920 GBP2023-12-31
763,403 GBP2022-12-31
Other Debtors
Current
5,406,422 GBP2023-12-31
5,125,886 GBP2022-12-31
Prepayments/Accrued Income
Current
277,889 GBP2023-12-31
247,849 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,006,603 GBP2023-12-31
9,747,320 GBP2022-12-31
Other Debtors
Non-current
26,010 GBP2023-12-31
26,436 GBP2022-12-31
Debtors
9,032,613 GBP2023-12-31
9,773,756 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,899 GBP2023-12-31
74,609 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,402,368 GBP2023-12-31
1,962,462 GBP2022-12-31
Amounts owed to group undertakings
Current
11,158,907 GBP2023-12-31
10,881,227 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,375 GBP2023-12-31
63,137 GBP2022-12-31
Accrued Liabilities
Current
188,675 GBP2023-12-31
478,448 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
182,695 GBP2023-12-31
223,288 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
41,899 GBP2023-12-31
74,609 GBP2022-12-31
Non-current, Between one and two years
25,029 GBP2023-12-31
46,062 GBP2022-12-31
Non-current, Between two and five year
77,767 GBP2023-12-31
76,683 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,292 GBP2023-12-31
3,027 GBP2022-12-31
Between one and five year
9,854 GBP2023-12-31
1,902 GBP2022-12-31
All periods
19,146 GBP2023-12-31
4,929 GBP2022-12-31
Bank Borrowings
Secured
224,594 GBP2023-12-31
297,897 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • MONTAGNE JEUNESSE INTERNATIONAL LIMITED
    Info
    Registered number 04209056
    Astral Court Central Avenue, Baglan Energy Park, Port Talbot SA12 7AX
    Private Limited Company incorporated on 2001-05-01 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.