Method Safety And Security Ltd is a private limited company registered at Method House 3 Davis Crescent, Pirton, Hitchin SG5 3RB. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director David W., appointed on 13 March 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was filed on 2023-03-12 and the date for the following filing is 2024-03-26. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Method House 3 Davis Crescent |
Office Address2 | Pirton |
Town | Hitchin |
Post code | SG5 3RB |
Country of origin | United Kingdom |
Registration Number | 11252786 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Judith W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 13 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Judith W.
Notified on | 13 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 203 | 12 969 | 14 085 | 25 358 | 46 484 |
Current Assets | 25 201 | 102 023 | 134 034 | 187 998 | 255 043 |
Debtors | 23 998 | 89 054 | 119 949 | 162 640 | 208 559 |
Net Assets Liabilities | 20 509 | 60 766 | 126 958 | 182 534 | 201 563 |
Other Debtors | 23 998 | 59 876 | 16 850 | 388 | |
Property Plant Equipment | 1 351 | 27 653 | 61 722 | 45 084 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 676 | 16 979 | 43 688 | 74 687 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 227 | 1 056 | 7 114 | -2 540 | |
Amounts Owed By Group Undertakings | 29 178 | 103 099 | 162 252 | 208 559 | |
Amounts Owed To Group Undertakings | 13 365 | 3 901 | 4 151 | ||
Average Number Employees During Period | 1 | 3 | 4 | 4 | 9 |
Consideration Received For Shares Issued Specific Share Issue | 1 000 | 100 | |||
Creditors | 18 692 | 56 381 | 58 246 | 25 000 | 15 417 |
Deferred Tax Liabilities | 227 | 1 283 | 8 397 | 5 857 | |
Fixed Assets | 14 000 | 15 351 | 52 453 | 86 522 | 68 414 |
Increase From Depreciation Charge For Year Property Plant Equipment | 676 | 6 628 | 26 709 | 30 999 | |
Investments Fixed Assets | 14 000 | 14 000 | 24 800 | 24 800 | 23 330 |
Net Current Assets Liabilities | 6 509 | 45 642 | 75 788 | 129 409 | 154 423 |
Nominal Value Shares Issued Specific Share Issue | 0 | 0 | |||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 110 000 | 110 000 | 110 000 |
Number Shares Issued Specific Share Issue | 100 000 | ||||
Other Creditors | 751 | 752 | 8 015 | 12 049 | 11 521 |
Other Investments Other Than Loans | 14 000 | 14 000 | 24 800 | 24 800 | 23 330 |
Other Taxation Social Security Payable | 4 576 | 31 631 | 46 220 | 38 960 | 74 527 |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 2 027 | 44 632 | 105 410 | 119 771 | |
Provisions | 227 | 1 283 | 8 397 | 5 857 | |
Provisions For Liabilities Balance Sheet Subtotal | 227 | 1 283 | 8 397 | 5 857 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 027 | 7 250 | 60 778 | 14 361 | |
Total Assets Less Current Liabilities | 20 509 | 60 993 | 128 241 | 215 931 | 222 837 |
Trade Creditors Trade Payables | 23 998 | 4 011 | 3 679 | 5 421 | |
Bank Borrowings Overdrafts | 25 000 | 15 417 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 35 355 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 9 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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