Montash Limited

Active05195273 Private limited company
Incorporated
2 August 2004 (22 years)
Industry
Other activities of employment placement agencies (78109)
Directors
Mathew David Wale
Owned by
Andrew Larholt
Accounts type
Group
Region
Greater London
Address
100 Clifton Street
London
EC2A 4TP

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Wale, Mathew David
Director · Appointed 1 March 2026
British
Born December 1981 (44)
Director · Appointed 4 September 2023
British
Born August 1983 (43)
Director · Appointed 2 August 2004
British
Born June 1979 (47)
Officer history (10 former)
1 March 2026
Appointed Wale, Mathew David as Director
15 September 2023
Resigned Alagaratnam, Dushanthan as Director
4 September 2023
Appointed Talhadas, Lisa Claire as Director
20 October 2020
Appointed Alagaratnam, Dushanthan as Director
20 October 2020
Resigned Hashmi, Haroon Hamid as Director
28 August 2019
Resigned Dungworth, Roy Andrew as Director
1 August 2016
Appointed Dungworth, Roy Andrew as Director
1 August 2016
Appointed Hashmi, Haroon Hamid as Director
30 June 2016
Resigned Alagaratnam, Dushanthan as Director
26 October 2012
Resigned Clarke, Matthew as Director
9 February 2012
Resigned Larholt, Anthony Matthew as Director
9 February 2012
Resigned Larholt, Suzanne as Director
9 February 2012
Resigned Larholt, Anthony Matthew as Secretary
1 December 2011
Appointed Clarke, Matthew as Director
1 December 2011
Appointed Alagaratnam, Dushanthan as Director
12 July 2010
Appointed Larholt, Suzanne as Director
2 August 2004
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
2 August 2004
Appointed Instant Companies Limited as Corporate Nominee Director
2 August 2004
Resigned Instant Companies Limited as Corporate Nominee Director
2 August 2004
Appointed Larholt, Anthony Matthew as Secretary
2 August 2004
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
2 August 2004
Appointed Larholt, Anthony Matthew as Director
2 August 2004
Appointed Larholt, Andrew as Director

Ownership 1 active

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

Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1979 (47)

Financials

Net Assets
£1,768,454
Cash
£1,864,935
Profit
£680,449
Employees
62
Debt Ratio
80%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 £1,644,181 £1,751,768 £1,468,979 £1,529,605 £1,768,454
Balance sheet detail
20242023202220212020
Fixed Assets£73,479£94,577£132,042£53,335£14,601
Current Assets£8,960,333£6,366,680£5,591,813£3,524,829£4,047,578
Debtors£7,095,398£5,565,915£4,860,627£3,106,967£3,624,505
Cash£1,864,935£800,765£731,186£417,862£423,073
Creditors (< 1 year)£1,820,482£2,415,392
Net Current Assets£1,710,745£1,447,419£1,357,805£1,704,347£1,632,186
Net Assets£1,768,454£1,529,605£1,468,979£1,751,768£1,644,181
Shareholder Funds£1,751,768£1,644,181

Turnover£24,437,911
Cost of Sales£18,847,821
Gross Profit£5,590,090
Admin Expenses£4,909,065
Staff Costs£4,528,383£4,499,660£2,170,951
Operating Profit£681,025
Profit Before Tax£659,147£345,084
Tax£223,908£156,921(£9,503)£80,412
Profit for Period£680,449£502,226£354,587£3,487

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Group of companies' accounts31 December 2025
10 August 2026Confirmation statement with updates2 August 2026
4 August 2026Registration of a charge
1 July 2026Satisfaction of a charge in full
10 March 2026Appointment of a director
Show all recent filings

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