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
4
- 1
Mcqueen, John Harris
Company Director born in April 1963Individual (1 offspring)Officer
2021-01-12 ~ nowOF - Director → CIF 0 - 2
Webb, Peter George
Consultant born in February 1972Individual (4 offsprings)Officer 2009-08-28 ~ nowOF - Director → CIF 0 - 3
Wire, Andrew Mark
Director born in March 1977Individual (2 offsprings)Officer 2007-12-04 ~ nowOF - Director → CIF 0 - 4
Barrass, John Alan
Director born in March 1959Individual (7 offsprings)Officer 2007-12-04 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mr Peter George Webb
Born in February 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnson, Jane Meriel
Business ManagerIndividualOfficer 2009-08-14 ~ 2021-06-15OF - Secretary → CIF 0 - 3
Mr Andrew Mark Wire
Born in March 1977Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Barrass, John Alan
Individual (7 offsprings)Officer 2007-12-04 ~ 2009-08-14OF - Secretary → CIF 0Mr John Alan Barrass
Born in March 1959Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MONTVIEUX LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
70229 - Management Consultancy Activities Other Than Financial Management
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
214,485 GBP2023-12-31
122,506 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
215,485 GBP2023-12-31
123,506 GBP2022-12-31
Debtors
1,245,322 GBP2023-12-31
1,006,531 GBP2022-12-31
Cash at bank and in hand
1,732,416 GBP2023-12-31
2,588,515 GBP2022-12-31
Current Assets
6,394,189 GBP2023-12-31
3,783,571 GBP2022-12-31
Creditors
Current
1,916,131 GBP2023-12-31
1,116,176 GBP2022-12-31
Net Current Assets/Liabilities
4,478,058 GBP2023-12-31
2,667,395 GBP2022-12-31
Total Assets Less Current Liabilities
4,693,543 GBP2023-12-31
2,790,901 GBP2022-12-31
Net Assets/Liabilities
4,676,690 GBP2023-12-31
2,764,538 GBP2022-12-31
Equity
Called up share capital
12,950 GBP2023-12-31
12,500 GBP2022-12-31
Share premium
64,582 GBP2023-12-31
54,783 GBP2022-12-31
Retained earnings (accumulated losses)
4,599,158 GBP2023-12-31
2,697,255 GBP2022-12-31
Equity
4,676,690 GBP2023-12-31
2,764,538 GBP2022-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
178,340 GBP2023-12-31
28,462 GBP2022-12-31
Plant and equipment
4,306 GBP2023-12-31
4,306 GBP2022-12-31
Furniture and fittings
45,406 GBP2023-12-31
24,038 GBP2022-12-31
Computers
431,284 GBP2023-12-31
412,088 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
659,336 GBP2023-12-31
468,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,267 GBP2023-12-31
11,406 GBP2022-12-31
Plant and equipment
2,567 GBP2023-12-31
1,987 GBP2022-12-31
Furniture and fittings
20,608 GBP2023-12-31
14,728 GBP2022-12-31
Computers
390,409 GBP2023-12-31
318,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,851 GBP2023-12-31
346,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,861 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
580 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,880 GBP2023-01-01 ~ 2023-12-31
Computers
72,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
147,073 GBP2023-12-31
17,056 GBP2022-12-31
Plant and equipment
1,739 GBP2023-12-31
2,319 GBP2022-12-31
Furniture and fittings
24,798 GBP2023-12-31
9,310 GBP2022-12-31
Computers
40,875 GBP2023-12-31
93,821 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,236,271 GBP2023-12-31
997,530 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
9,051 GBP2023-12-31
9,001 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,245,322 GBP2023-12-31
1,006,531 GBP2022-12-31
Trade Creditors/Trade Payables
Current
581,177 GBP2023-12-31
363,505 GBP2022-12-31
Corporation Tax Payable
Current
698,391 GBP2023-12-31
109,064 GBP2022-12-31
Other Taxation & Social Security Payable
Current
220,492 GBP2023-12-31
159,152 GBP2022-12-31
Other Creditors
Current
68,409 GBP2023-12-31
49,458 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
194,117 GBP2023-12-31
24,560 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,250 GBP2023-12-31
31,000 GBP2022-12-31
Between one and five year
190,875 GBP2023-12-31
77,500 GBP2022-12-31
All periods
261,125 GBP2023-12-31
108,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,950 shares2023-12-31
Related profiles found in government register
- Registered number 06444463
MONTVIEUX LIMITED
Info
Moore Chartered Accountants, 30 Gay Street, Bath BA1 2PAPrivate Limited Company incorporated on 2007-12-04 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-04CIF 0 MONTVIEUX LIMITED
SRegistered number 6444463Great Barn, Mill Street, Tewkesbury, England, GL20 5SBPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1MONTVIEUX LIMITED
SRegistered number 06444463Moore Stephens Chartered Accountants, 30 Gay Street, Bath, United Kingdom, BA1 2PAPrivate Limited Company in England And WalesCIF 2
Offspring entities and appointments
Active
2
- 130 Gay Street, Bath, EnglandDissolved Corporate (3 parents)Equity (Company account)4,408 GBP2020-12-31Person with significant control 2019-10-18 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 2Moore Chartered Accountants, 30 Gay Street, Bath, United KingdomActive Corporate (2 parents)Equity (Company account)-8,905 GBP2023-12-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.