Montana Polo Ltd

Active05538311 Private limited company
Incorporated
16 August 2005 (21 years)
Industry
Operation of sports facilities (93110)
Directors
Rowan Gerrard
Controlled by
Antony William Gerrard
Accounts type
Total exemption full
Region
East of England
Address
Create Business Hub
Ground Floor 5 Rayleigh Road
Hutton
Brentwood
CM13 1AB

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Gerrard, Rowan
Director · Appointed 16 August 2005
British
Born February 1974 (52)
Director · Appointed 16 August 2005
British
Born April 1965 (61)
Secretary · Appointed 16 August 2005
British
Officer history (2 former)
16 August 2005
Appointed Gerrard, Rowan as Director
16 August 2005
Appointed Gerrard, Antony William as Director
16 August 2005
Appointed Gerrard, Antony William as Secretary
16 August 2005
Appointed Chalfen Nominees Limited as Corporate Nominee Director
16 August 2005
Resigned Chalfen Nominees Limited as Corporate Nominee Director
16 August 2005
Appointed Chalfen Secretaries Limited as Corporate Nominee Secretary
16 August 2005
Resigned Chalfen Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

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

Individual · Notified 16 August 2016
Has significant influence or control
British
Born April 1965 (61)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£142,160
Cash
£302
Current Ratio
11.3x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £139,242 £135,541 £129,509 £143,511 £142,801 £142,160
Balance sheet detail
2025202420232022202120202019
Current Assets£720,514£720,588£725,064£182,211£182,726£448,289£443,156
Debtors£720,212£720,212£720,212£182,044£159,503£443,003£443,003
Cash£302£376£4,852£167£23,223£5,286£153
Creditors (< 1 year)£63,962£62,619£63,539£31,583£22,961£284,047£332,836
Creditors (> 1 year)£514,392£515,168£518,014£21,119£24,224£25,000
Net Current Assets£656,552£657,969£661,525£150,628£159,765£164,242£110,320
Net Assets£142,160£142,801£143,511£129,509£135,541£139,242
Shareholder Funds£142,160£142,801£143,511£129,509£135,541£139,242£110,320

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Confirmation statement with no updates23 August 2026
21 October 2026Change of details for a person with significant control
30 October 2025Total exemption full accounts31 August 2025
8 September 2025Confirmation statement with no updates23 August 2025
6 March 2025Total exemption full accounts31 August 2024
Show all recent filings

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