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
    Walton, Raymond
    Managing Director born in September 1969
    Individual (1 offspring)
    Officer
    2001-12-12 ~ now
    OF - director → CIF 0
    Walton, Raymond
    Individual (1 offspring)
    Officer
    2001-12-12 ~ now
    OF - secretary → CIF 0
    Mr Raymond Walton
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    2016-06-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Smith, David John
    Director born in April 1964
    Individual (4795 offsprings)
    Officer
    2005-10-10 ~ now
    OF - director → CIF 0
  • 3
    Cram, Thomas Ward
    Sales Director born in December 1970
    Individual (4 offsprings)
    Officer
    2008-06-19 ~ now
    OF - director → CIF 0
Ceased 3
parent relation
Company in focus

HBP MONPELLIER LIMITED

Previous names
MONPELLIER PARTNERSHIP LIMITED - 2006-04-25
TUDOR TIMBER AND BUILDERS MERCHANTS LIMITED - 2001-12-14
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
90,740 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90,740 GBP2023-10-31
Other Investments Other Than Loans
Non-current
9,550 GBP2023-10-31
9,550 GBP2022-10-31
Property, Plant & Equipment
6,705 GBP2023-10-31
7,124 GBP2022-10-31
Fixed Assets - Investments
9,550 GBP2023-10-31
9,550 GBP2022-10-31
Fixed Assets
16,255 GBP2023-10-31
16,674 GBP2022-10-31
Total Inventories
426 GBP2023-10-31
861 GBP2022-10-31
Debtors
406,859 GBP2023-10-31
482,725 GBP2022-10-31
Cash at bank and in hand
522,800 GBP2023-10-31
386,353 GBP2022-10-31
Current Assets
930,085 GBP2023-10-31
869,939 GBP2022-10-31
Creditors
Amounts falling due within one year
724,800 GBP2023-10-31
655,239 GBP2022-10-31
Net Current Assets/Liabilities
205,285 GBP2023-10-31
214,700 GBP2022-10-31
Total Assets Less Current Liabilities
221,540 GBP2023-10-31
231,374 GBP2022-10-31
Net Assets/Liabilities
220,266 GBP2023-10-31
230,020 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
220,264 GBP2023-10-31
230,018 GBP2022-10-31
Equity
220,266 GBP2023-10-31
230,020 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Computers
0.252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
90,740 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,740 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75 GBP2023-10-31
75 GBP2022-10-31
Computers
37,306 GBP2023-10-31
35,475 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,381 GBP2023-10-31
35,550 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2023-10-31
75 GBP2022-10-31
Computers
30,601 GBP2023-10-31
28,351 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,676 GBP2023-10-31
28,426 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
6,705 GBP2023-10-31
7,124 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
9,550 GBP2023-10-31
Non-current
9,550 GBP2023-10-31
9,550 GBP2022-10-31
Trade Debtors/Trade Receivables
392,233 GBP2023-10-31
474,191 GBP2022-10-31
Amounts owed by group undertakings and participating interests
2,167 GBP2023-10-31
2,096 GBP2022-10-31
Other Debtors
12,459 GBP2023-10-31
6,438 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,969 GBP2023-10-31
79,629 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,781 GBP2023-10-31
1,909 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
56,750 GBP2023-10-31
43,197 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,500 GBP2023-10-31
58,358 GBP2022-10-31
Other Creditors
Amounts falling due within one year
538,800 GBP2023-10-31
472,146 GBP2022-10-31
Advances or credits given to directors
-33,500 GBP2022-10-31
-73,500 GBP2021-10-31
Advances or credits made to directors during the period
33,500 GBP2022-11-01 ~ 2023-10-31
40,000 GBP2021-11-01 ~ 2022-10-31
  • HBP MONPELLIER LIMITED
    Info
    MONPELLIER PARTNERSHIP LIMITED - 2006-04-25
    TUDOR TIMBER AND BUILDERS MERCHANTS LIMITED - 2001-12-14
    Registered number 04251272
    Pacific House Business Centre, Fletcher Way Parkhouse, Carlisle CA3 0LJ
    Private Limited Company incorporated on 2001-07-12 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.