Methley Joinery Services Limited is a private limited company registered at 24A Marsh Street, Rothwell, Leeds LS26 0BB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Gary S., appointed on 16 March 2018.
The company is categorised as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC code: 41201), "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-03-15 and the date for the next filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 24a Marsh Street |
Office Address2 | Rothwell |
Town | Leeds |
Post code | LS26 0BB |
Country of origin | United Kingdom |
Registration Number | 11260898 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is June K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynda R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
June K.
Notified on | 16 March 2018 |
Ceased on | 13 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda R.
Notified on | 16 March 2018 |
Ceased on | 13 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 475 | 18 330 | 58 886 | 17 571 | 31 562 |
Current Assets | 65 718 | 82 463 | 109 075 | 54 807 | 56 404 |
Debtors | 49 243 | 64 133 | 50 189 | 37 236 | 24 842 |
Net Assets Liabilities | 14 493 | 1 701 | 619 | 1 503 | |
Other Debtors | 4 488 | 6 885 | 7 545 | ||
Other | |||||
Amounts Owed By Associates | 17 000 | 17 000 | |||
Bank Borrowings Overdrafts | 25 010 | 22 854 | 44 698 | ||
Creditors | 61 618 | 67 970 | 48 530 | 44 358 | 54 901 |
Net Current Assets Liabilities | 4 100 | 14 493 | 50 231 | 44 977 | 1 503 |
Other Creditors | 17 700 | 943 | 10 203 | ||
Other Taxation Social Security Payable | 8 003 | ||||
Total Assets Less Current Liabilities | 4 100 | 14 493 | 50 231 | 44 977 | 1 503 |
Trade Creditors Trade Payables | 35 915 | 38 144 | 49 025 | 3 511 | |
Trade Debtors Trade Receivables | 44 755 | 55 885 | 45 987 | 13 351 | 297 |
Accrued Liabilities | 2 800 | 4 015 | 3 449 | 943 | |
Corporation Tax Payable | 995 | 2 452 | |||
Corporation Tax Recoverable | 4 488 | 7 714 | 1 517 | 6 526 | |
Prepayments | 534 | 438 | |||
Recoverable Value-added Tax | 2 247 | 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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