N.J.M. (Guildford) Limited

Active01892625 Private limited company
Incorporated
6 March 1985 (41 years)
Industry
Non-specialised wholesale trade (46900)
Directors
Jacqueline Marie Montague
Daphne Hilda Montague
Paul Montague
Owned by
Daphne Hilda Montague
Jacqueline Marie Montague
Paul Montague
Accounts type
Micro entity
Region
South East
Address
Oakwood House
Bucks Green
Horsham
RH12 3JJ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
4 October 2027
Last conf. stmt
20 September 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 4 active

Officer details are public data from the Companies House register.

Montague, Jacqueline Marie
Director · Appointed 6 April 1994
British
Born July 1961 (65)
Montague, Daphne Hilda
Secretary
British
Montague, Daphne Hilda
Director
British
Born August 1942 (84)
Montague, Paul
Director
British
Born June 1967 (59)
Officer history (1 former)
19 September 2020
Resigned Montague, Nicholas John as Director
6 April 1994
Appointed Montague, Jacqueline Marie as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Daphne Hilda Montague
Individual · Notified 18 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1942 (84)
Jacqueline Marie Montague
Individual · Notified 18 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1961 (65)
Paul Montague
Individual · Notified 7 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1967 (59)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£21,678
Employees
3
Debt Ratio
76%
Current Ratio
0.8x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 2026 £49,400 £17,223 £6,214 £16,637 £11,084 £25,342 £21,678
Balance sheet detail
2026202520242023202220212020
Fixed Assets£35,120£35,120£35,120£35,120£35,120£35,120£48,620
Current Assets£54,273£54,966£53,198£64,763£58,082£55,433£60,699
Creditors (< 1 year)£67,715£64,077£72,567£74,579£74,322£56,663£59,919
Creditors (> 1 year)£0£667£4,667£8,667£12,666£16,667
Net Current Assets(£13,442)(£9,111)(£19,369)(£9,816)(£16,240)(£1,230)£780
Net Assets£21,678£25,342£11,084£16,637£6,214£17,223£49,400
Shareholder Funds£21,678£25,342£11,084£16,637£6,214£17,223£49,400

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