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Methley Fitout Services Limited CAMBERLEY

Methley Fitout Services started in year 2014 as Private Limited Company with registration number 08830025. The Methley Fitout Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY.

The firm has 2 directors, namely Paul M., Ben M.. Of them, Paul M., Ben M. have been with the company the longest, being appointed on 2 January 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Methley Fitout Services Limited Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08830025
Date of Incorporation Thu, 2nd Jan 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Paul M.

Position: Director

Appointed: 02 January 2014

Ben M.

Position: Director

Appointed: 02 January 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Paul M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ben M. This PSC owns 25-50% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ben M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth276100 050       
Balance Sheet
Cash Bank On Hand 128 186329 109518 499640 3551 501 8432 148 4821 800 5681 529 521
Current Assets56 706347 308712 5901 239 6031 380 4982 402 0782 774 7593 156 5612 945 594
Debtors31 856193 998357 160720 604685 246738 892625 7771 355 4931 415 573
Net Assets Liabilities 100 050356 105842 5711 005 3001 722 0582 087 7252 382 2732 385 457
Other Debtors       186 239111 380
Property Plant Equipment 2 3105 8264 6963 6737 1616 2824 91611 649
Total Inventories 25 12426 32150054 897161 343500500500
Cash Bank In Hand16 350128 186       
Stocks Inventory8 50025 124       
Tangible Fixed Assets1 8302 310       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve17699 950       
Shareholder Funds276100 050       
Other
Accrued Income        84 809
Accrued Liabilities       2 5002 884
Accumulated Depreciation Impairment Property Plant Equipment 1 3802 9424 5095 7358 12310 22311 86415 747
Additions Other Than Through Business Combinations Property Plant Equipment        10 616
Amounts Owed By Related Parties       1 032 2081 218 261
Average Number Employees During Period  2222222
Creditors 249 568361 146400 563378 174710 521692 122778 270569 573
Increase From Depreciation Charge For Year Property Plant Equipment  1 9421 5671 2262 3882 1001 6413 883
Net Current Assets Liabilities-1 55497 740351 444839 0401 002 3241 716 2582 082 6372 378 2912 376 021
Other Creditors       440 942431 189
Other Inventories       500500
Property Plant Equipment Gross Cost 3 6908 7689 2059 40815 28416 50516 78027 396
Provisions For Liabilities Balance Sheet Subtotal  1 1651 1656971 3611 1949342 213
Taxation Social Security Payable       317 618124 081
Total Assets Less Current Liabilities276100 050357 270843 7361 005 9971 723 4192 088 9192 383 2072 387 670
Trade Creditors Trade Payables  4 8965 24642 52952 66512 61717 21011 419
Trade Debtors Trade Receivables 177 055196 887177 503243 28320 06611 327137 0461 123
Accrued Liabilities Deferred Income 4 5758 3003 9203 2308 6877 5872 500 
Amounts Owed By Group Undertakings   335 789372 360391 639435 5491 032 208 
Balances Amounts Owed By Related Parties 95 627130 790156 691153 905    
Corporation Tax Payable 57 674161 145156 71072 384218 099141 086136 277 
Creditors Due Within One Year58 260249 568       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  380      
Disposals Property Plant Equipment  1 250      
Number Shares Allotted100100       
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 91 69256 01577 996106 126    
Other Debtors Balance Sheet Subtotal 16 943160 273207 31269 603    
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 4401 250       
Tangible Fixed Assets Cost Or Valuation2 4403 690       
Tangible Fixed Assets Depreciation6101 380       
Tangible Fixed Assets Depreciation Charged In Period610770       
Total Additions Including From Business Combinations Property Plant Equipment  6 3284372035 8761 221275 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 2nd Jan 2024
filed on: 15th, January 2024 		Free Download (3 pages)

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