MONTA SERVICES UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-02-12 (in 9mo)
Last made up 2026-01-29
Watchouts
None on the register
Cash
£29K
Latest balance sheet
Net assets
-£180K
Equity attributable
Employees
2
Average over period
Profit before tax
-£180K
Period ending 2024-12-31
Net assets
1-year trend · vs Industrials median
Accounts
1-year trend · latest reflected 2024-12-31
| Metric | Trend | 2024-12-31 |
|---|---|---|
| Turnover | £21,855 | |
| Operating profit | -£178,897 | |
| Profit before tax | -£180,443 | |
| Net profit | -£180,443 | |
| Cash | £28,786 | |
| Total assets less current liabilities | -£180,442 | |
| Net assets | -£180,442 | |
| Equity | -£180,442 | |
| Average employees | 2 | |
| Wages | £33,831 | |
| Directors' remuneration | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
Latest filed period vs the prior one
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 |
|---|---|---|
| Return on capital employed | 99.1% | |
| Gearing (liabilities / total assets) | 334.3% | |
| Current ratio | 0.30x | |
| Interest cover | -115.72x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The company was incorporated on 30 January 2024 and commenced trading at the same date.”
- “The accounting period was changed from 31 January 2025 to 31 December 2024 to align to with year end dates for the group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AERTS, Leonardus Johannes Baptista | Director | 2024-01-30 | Aug 1966 | Dutch |
| WERNER, Robin Christiaan | Director | 2025-09-25 | Nov 1991 | Dutch |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VAN DER HAM, Willem Eliza | Director | 2024-01-30 | 2025-09-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Deutsche Post Ag | Corporate entity | Significant influence | 2024-01-30 | Active |
Filing timeline
Last 7 of 7 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-23 | AA | accounts | Accounts with accounts type full | |
| 2025-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-03 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-01-30 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.