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
    Hodges, Bruce John
    Sales Director born in May 1963
    Individual (4 offsprings)
    Officer
    2006-09-01 ~ now
    OF - Director → CIF 0
    Mr Bruce John Hodges
    Born in May 1963
    Individual (4 offsprings)
    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
  • 2
    Barker, Laurie
    Individual (1 offspring)
    Officer
    2006-09-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Spw Directors Limited
    Individual
    Officer
    2006-09-01 ~ 2006-09-01
    OF - Director → CIF 0
  • 2
    Gable House, 239 Regents Park Road Finchley, London
    Active Corporate (3 parents, 67 offsprings)
    Equity (Company account)
    1 GBP2023-09-30
    Officer
    2006-09-01 ~ 2007-09-02
    PE - Secretary → CIF 0
parent relation
Company in focus

MONTEREY SALES & ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,962,765 GBP2023-09-30
1,963,394 GBP2022-09-30
Debtors
1,314 GBP2023-09-30
2,220 GBP2022-09-30
Cash at bank and in hand
21,503 GBP2023-09-30
21,670 GBP2022-09-30
Current Assets
23,874 GBP2023-09-30
24,478 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,334,905 GBP2023-09-30
-1,204,420 GBP2022-09-30
Net Current Assets/Liabilities
-1,311,031 GBP2023-09-30
-1,179,942 GBP2022-09-30
Total Assets Less Current Liabilities
651,734 GBP2023-09-30
783,452 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-480,000 GBP2023-09-30
-600,000 GBP2022-09-30
Net Assets/Liabilities
171,734 GBP2023-09-30
183,452 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
171,733 GBP2023-09-30
183,451 GBP2022-09-30
Equity
171,734 GBP2023-09-30
183,452 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,960,248 GBP2022-09-30
Other
12,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,972,248 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Other
9,483 GBP2023-09-30
8,854 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,483 GBP2023-09-30
8,854 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
629 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,960,248 GBP2023-09-30
1,960,248 GBP2022-09-30
Other
2,517 GBP2023-09-30
3,146 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,314 GBP2023-09-30
2,220 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
150,000 GBP2023-09-30
120,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
45,710 GBP2023-09-30
75,372 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
8,407 GBP2022-09-30
Other Creditors
Current
1,139,195 GBP2023-09-30
1,000,641 GBP2022-09-30
Creditors
Current
1,334,905 GBP2023-09-30
1,204,420 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
480,000 GBP2023-09-30
600,000 GBP2022-09-30
  • MONTEREY SALES & ASSOCIATES LIMITED
    Info
    Registered number 05922122
    Gable House, 239 Regents Park, Road, Finchley, London N3 3LF
    Private Limited Company incorporated on 2006-09-01 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.