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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
    Simpson, John Frederick
    Born in May 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ now
    OF - Director → CIF 0
    Simpson, John Frederick
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-27 ~ now
    OF - Secretary → CIF 0
    Mr John Frederick Simpson
    Born in May 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-12 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Carnochan, Lesley Kathleen
    Born in August 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-01-01 ~ now
    OF - Director → CIF 0
    Mrs Lesley Kathleen Carnochan
    Born in August 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-12 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 6
  • 1
    Jackson, Robert Alistair
    Certified Accountant born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-12 ~ 2012-05-28
    OF - Director → CIF 0
  • 2
    Simpson, John Frederick
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ 2013-04-30
    OF - Secretary → CIF 0
  • 3
    Moore, George Frank
    Accountant born in July 1944
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-01-17 ~ 2011-08-31
    OF - Director → CIF 0
    Moore, George Frank
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-04-30 ~ 2019-02-27
    OF - Secretary → CIF 0
  • 4
    Mcmillan, Lorna Janet Fraser
    Chartered Accountant born in February 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-01 ~ 2013-04-30
    OF - Director → CIF 0
  • 5
    Walsh, Katharine Sara
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-12-12 ~ 2007-01-17
    OF - Secretary → CIF 0
  • 6
    MONTPELIER PROFESSIONAL LIMITED - now
    TMJ GROUP LIMITED - 2005-07-12
    icon of address5, Battalion Court, Colburn Business Park, Catterick Garrison, England
    Dissolved Corporate (2 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-12
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

MONTPELIER PROFESSIONAL (GALLOWAY) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
25,440 GBP2024-12-31
61,045 GBP2023-12-31
Property, Plant & Equipment
7,585 GBP2024-12-31
6,823 GBP2023-12-31
Fixed Assets
33,025 GBP2024-12-31
67,868 GBP2023-12-31
Debtors
120,263 GBP2024-12-31
111,491 GBP2023-12-31
Cash at bank and in hand
342,764 GBP2024-12-31
281,813 GBP2023-12-31
Current Assets
633,192 GBP2024-12-31
585,769 GBP2023-12-31
Net Current Assets/Liabilities
495,208 GBP2024-12-31
462,711 GBP2023-12-31
Total Assets Less Current Liabilities
528,233 GBP2024-12-31
530,579 GBP2023-12-31
Net Assets/Liabilities
518,653 GBP2024-12-31
511,458 GBP2023-12-31
Equity
Called up share capital
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Retained earnings (accumulated losses)
348,653 GBP2024-12-31
341,458 GBP2023-12-31
Equity
518,653 GBP2024-12-31
511,458 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
178,026 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
152,586 GBP2024-12-31
116,981 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,605 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
25,440 GBP2024-12-31
61,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,279 GBP2024-12-31
42,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,694 GBP2024-12-31
36,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,585 GBP2024-12-31
6,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,290 GBP2024-12-31
111,491 GBP2023-12-31
Prepayments/Accrued Income
Current
20,973 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
120,263 GBP2024-12-31
111,491 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,866 GBP2024-12-31
467 GBP2023-12-31
Corporation Tax Payable
Current
41,130 GBP2024-12-31
30,306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,064 GBP2024-12-31
73,120 GBP2023-12-31
Other Creditors
Current
6,924 GBP2024-12-31
9,165 GBP2023-12-31
Creditors
Current
137,984 GBP2024-12-31
123,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,427 GBP2024-12-31
35,776 GBP2023-12-31

Related profiles found in government register
  • MONTPELIER PROFESSIONAL (GALLOWAY) LIMITED
    Info
    Registered number 06025692
    icon of addressC/o Buckle Barton, Sanderson House Station Road, Horsforth, Leeds LS18 5NT
    PRIVATE LIMITED COMPANY incorporated on 2006-12-12 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
  • MONTPELIER PROFESSIONAL (GALLOWAY) LIMITED
    S
    Registered number 06025692
    icon of address1, Dashwood Square, Newton Stewart, Dumfries & Galloway, DG8 6EQ
    ENGLAND & WALES
    CIF 1
  • MONTPELIER PROFESSIONAL (GALLOWAY) LIMITED
    S
    Registered number 06025692
    icon of address1, Dashwood Square, Newton Stewart, Wigtownshire, DG8 6EQ
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressMontpelier Chartered Accountants, 1 Dashwood Square, Newton Stewart
    Active Corporate (14 parents)
    Officer
    icon of calendar 2012-11-27 ~ now
    CIF 2 - Secretary → ME
Ceased 1
  • icon of addressMontpelier Professional (galloway) Limited, 1 Dashwood Square, Newton Stewart, Dumfries & Galloway
    Active Corporate (8 parents)
    Officer
    icon of calendar 2010-10-22 ~ 2013-02-14
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.