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
    Mr Adrian Gillman
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Chappell, Robert
    Director born in October 1970
    Individual (1 offspring)
    Officer
    2024-05-13 ~ now
    OF - director → CIF 0
  • 3
    Gillman, Annabelle Jeanette
    Director born in April 1959
    Individual (9 offsprings)
    Officer
    2014-08-01 ~ now
    OF - director → CIF 0
    Miss Annabelle Jeanette Gillman
    Born in April 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Gillman, Robert John
    Director born in May 1955
    Individual (10 offsprings)
    Officer
    2014-08-01 ~ now
    OF - director → CIF 0
    Mr Robert John Gillman
    Born in May 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Gillman, Adrian
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2014-08-01 ~ 2024-06-14
    OF - director → CIF 0
parent relation
Company in focus

MONTPELLIER DOMESTIC APPLIANCES LIMITED

Previous name
MONTPELIER DOMESTIC APPLIANCES LIMITED - 2014-08-21
Standard Industrial Classification
27510 - Manufacture Of Electric Domestic Appliances
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,635,002 GBP2023-01-01 ~ 2023-12-31
23,545,178 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
18,631,998 GBP2023-01-01 ~ 2023-12-31
21,748,848 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,003,004 GBP2023-01-01 ~ 2023-12-31
1,796,330 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,527,568 GBP2023-01-01 ~ 2023-12-31
1,081,674 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
475,436 GBP2023-01-01 ~ 2023-12-31
714,656 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
50,208 GBP2023-01-01 ~ 2023-12-31
46,109 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
425,228 GBP2023-01-01 ~ 2023-12-31
668,547 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,510 GBP2023-01-01 ~ 2023-12-31
127,452 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
323,718 GBP2023-01-01 ~ 2023-12-31
541,095 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
323,718 GBP2023-01-01 ~ 2023-12-31
541,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,219 GBP2023-12-31
26,133 GBP2022-12-31
Total Inventories
1,695,687 GBP2023-12-31
4,271,797 GBP2022-12-31
Debtors
8,432,282 GBP2023-12-31
6,001,574 GBP2022-12-31
Cash at bank and in hand
522,247 GBP2023-12-31
456,416 GBP2022-12-31
Current Assets
10,650,216 GBP2023-12-31
10,729,787 GBP2022-12-31
Creditors
Current
7,313,501 GBP2023-12-31
7,721,946 GBP2022-12-31
Net Current Assets/Liabilities
3,336,715 GBP2023-12-31
3,007,841 GBP2022-12-31
Total Assets Less Current Liabilities
3,346,934 GBP2023-12-31
3,033,974 GBP2022-12-31
Creditors
Non-current
24,242 GBP2023-12-31
35,000 GBP2022-12-31
Net Assets/Liabilities
3,322,692 GBP2023-12-31
2,998,974 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,319,692 GBP2023-12-31
2,995,974 GBP2022-12-31
2,454,879 GBP2021-12-31
Equity
3,322,692 GBP2023-12-31
2,998,974 GBP2022-12-31
2,457,879 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
323,718 GBP2023-01-01 ~ 2023-12-31
541,095 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
784,361 GBP2023-01-01 ~ 2023-12-31
770,193 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,963 GBP2023-01-01 ~ 2023-12-31
18,647 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
98,497 GBP2023-01-01 ~ 2023-12-31
125,298 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
692,969 GBP2023-12-31
692,969 GBP2022-12-31
Computers
158,118 GBP2023-12-31
157,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
851,087 GBP2023-12-31
850,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688,373 GBP2023-12-31
675,021 GBP2022-12-31
Computers
152,495 GBP2023-12-31
148,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840,868 GBP2023-12-31
823,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,352 GBP2023-01-01 ~ 2023-12-31
Computers
3,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,596 GBP2023-12-31
17,948 GBP2022-12-31
Computers
5,623 GBP2023-12-31
8,185 GBP2022-12-31
Merchandise
1,695,687 GBP2023-12-31
4,271,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,175,140 GBP2023-12-31
5,250,307 GBP2022-12-31
Prepayments
Current
1,257,142 GBP2023-12-31
751,267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,432,282 GBP2023-12-31
6,001,574 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,481,834 GBP2023-12-31
2,936,185 GBP2022-12-31
Corporation Tax Payable
Current
226,315 GBP2023-12-31
125,298 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,343 GBP2023-12-31
4,745 GBP2022-12-31
Other Creditors
Current
70,000 GBP2023-12-31
Accrued Liabilities
Current
364,639 GBP2023-12-31
680,015 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,242 GBP2023-12-31
35,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
323,718 GBP2023-01-01 ~ 2023-12-31
  • MONTPELLIER DOMESTIC APPLIANCES LIMITED
    Info
    MONTPELIER DOMESTIC APPLIANCES LIMITED - 2014-08-21
    Registered number 09158049
    Unit 1 Tewkesbury Retail Park, Northway Lane, Tewkesbury, Gloucestershire GL20 8JU
    Private Limited Company incorporated on 2014-08-01 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.