Founded in 2012, Methley Bridge Commercials, classified under reg no. 08049327 is an active company. Currently registered at 30 Teall Street WF5 0NY, Ossett the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Stephen K., appointed on 27 April 2012. In addition, a secretary was appointed - Claire K., appointed on 27 April 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Teall Street |
Town | Ossett |
Post code | WF5 0NY |
Country of origin | United Kingdom |
Registration Number | 08049327 |
Date of Incorporation | Fri, 27th Apr 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Stephen K. This PSC and has 75,01-100% shares.
Stephen K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 109 951 | 105 825 | ||||||
Current Assets | 140 249 | 140 048 | 148 531 | 155 280 | 173 429 | 195 548 | 200 210 | 223 469 |
Debtors | 30 298 | 34 223 | ||||||
Net Assets Liabilities | 44 136 | 69 171 | 96 467 | 114 184 | 142 509 | 174 167 | 208 691 | 204 795 |
Property Plant Equipment | 9 773 | 15 557 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 115 | 664 | 1 588 | 1 267 | 1 327 | 1 160 | 1 675 | 1 336 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 590 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 2 775 | |||||||
Corporation Tax Payable | 8 432 | 8 563 | ||||||
Creditors | 103 153 | 80 603 | 76 998 | 68 840 | 56 546 | 48 525 | 31 554 | 47 932 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 242 | |||||||
Disposals Property Plant Equipment | -9 695 | |||||||
Dividends Paid On Shares | 30 340 | 15 000 | ||||||
Finance Lease Liabilities Present Value Total | 2 257 | |||||||
Fixed Assets | 9 773 | 15 557 | 53 345 | 53 248 | 40 058 | 30 277 | 46 843 | 32 794 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 598 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 608 | |||||||
Loans From Directors | 69 125 | 43 848 | ||||||
Net Current Assets Liabilities | 37 096 | 60 109 | 71 533 | 86 440 | 116 883 | 147 023 | 168 656 | 175 537 |
Other Taxation Social Security Payable | 5 526 | 5 726 | ||||||
Property Plant Equipment Gross Cost | 23 147 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 845 | |||||||
Total Assets Less Current Liabilities | 46 869 | 75 666 | 124 878 | 139 688 | 156 941 | 177 300 | 215 499 | 208 331 |
Trade Creditors Trade Payables | 16 180 | 19 545 | ||||||
Trade Debtors Trade Receivables | 30 298 | 34 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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