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 2
  • 1
    Montague, Derek
    Farm Administ born in August 1952
    Individual (1 offspring)
    Officer
    2003-08-08 ~ dissolved
    OF - Director → CIF 0
    Mr Derek Montague
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Herston Cross House, 230 High Street, Swanage, Dorset, England
    Active Corporate (1 parent, 38 offsprings)
    Net Assets/Liabilities (Company account)
    2 GBP2023-05-31
    Officer
    2003-08-08 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2003-08-07 ~ 2003-08-08
    PE - Nominee Secretary → CIF 0
  • 2
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-08-07 ~ 2003-08-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DEREK MONTAGUE LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,600 GBP2016-08-31
Property, Plant & Equipment
351 GBP2016-08-31
Fixed Assets
5,951 GBP2016-08-31
Debtors
1,366 GBP2016-08-31
Cash at bank and in hand
2,733 GBP2016-08-31
Current Assets
4,099 GBP2016-08-31
Net Current Assets/Liabilities
-7,107 GBP2017-08-31
-6,616 GBP2016-08-31
Total Assets Less Current Liabilities
-7,107 GBP2017-08-31
-665 GBP2016-08-31
Net Assets/Liabilities
-7,107 GBP2017-08-31
-735 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-7,207 GBP2017-08-31
-835 GBP2016-08-31
Equity
-7,107 GBP2017-08-31
-735 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2016-08-31
Intangible Assets - Gross Cost
16,000 GBP2016-08-31
Intangible assets - Disposals
-16,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,400 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,400 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,400 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Goodwill
5,600 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
972 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
972 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-972 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-972 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
621 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-621 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-621 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
351 GBP2016-08-31
Trade Debtors/Trade Receivables
645 GBP2016-08-31
Prepayments
721 GBP2016-08-31
Debtors
Current
1,366 GBP2016-08-31
Taxation/Social Security Payable
1,275 GBP2016-08-31
Accrued Liabilities
6 GBP2016-08-31
Other Creditors
7,107 GBP2017-08-31
9,434 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
100 shares2016-08-31
Dividend per share (interim)
50.002016-09-01 ~ 2017-08-31
80.002015-09-01 ~ 2016-08-31
Director Remuneration
8,104 GBP2016-09-01 ~ 2017-08-31
8,064 GBP2015-09-01 ~ 2016-08-31
  • DEREK MONTAGUE LTD
    Info
    Registered number 04859881
    Herston Cross House, 230 High, Street, Swanage, Dorset BH19 2PQ
    Private Limited Company incorporated on 2003-08-07 and dissolved on 2018-02-20 (14 years 6 months). The company status is Dissolved.
    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.